| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 161,306 | -2.0% |
| 4Q24 | 166,573 | -2.3% |
| 3Q24 | 176,422 | +14.4% |
| 2Q24 | 161,129 | +3.7% |
| 1Q24 | 164,594 | +10.9% |
| 4Q23 | 170,513 | +10.9% |
| 3Q23 | 154,153 | +3.0% |
| 2Q23 | 155,445 | +9.0% |
| 1Q23 | 148,426 | +20.6% |
| 4Q22 | 153,769 | +16.0% |
| 3Q22 | 149,700 | +32.2% |
| 2Q22 | 142,673 | +20.7% |
| 1Q22 | 123,025 | +24.4% |
| 4Q21 | 132,533 | +29.4% |
| 3Q21 | 113,229 | +22.6% |
| 2Q21 | 118,193 | +29.3% |
| 1Q21 | 98,919 | -3.9% |
| 4Q20 | 102,403 | -20.7% |
| 3Q20 | 92,360 | -13.9% |
| 2Q20 | 91,442 | -12.8% |
| 1Q20 | 102,882 | +5.1% |
| 4Q19 | 129,204 | +26.3% |
| 3Q19 | 107,276 | +8.6% |
| 2Q19 | 104,827 | +9.1% |
| 1Q19 | 97,903 | +13.2% |
| 4Q18 | 102,287 | -55.5% |
| 3Q18 | 98,820 | -56.6% |
| 2Q18 | 96,085 | -56.5% |
| 1Q18 | 86,510 | -59.8% |
| 4Q17 | 229,730 | -35.7% |
| 3Q17 | 227,527 | +8.0% |
| 2Q17 | 220,938 | +6.3% |
| 1Q17 | 214,934 | +6.4% |
| 4Q16 | 357,481 | - |
| 3Q16 | 210,605 | - |
| 2Q16 | 207,940 | - |
| 1Q16 | 201,984 | - |