| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 252,148 | +2.1% |
| 3Q24 | 226,166 | -10.3% |
| 2Q24 | 236,434 | -9.7% |
| 1Q24 | 246,875 | +13.0% |
| 3Q23 | 252,014 | +16.7% |
| 2Q23 | 261,789 | +33.0% |
| 1Q23 | 218,447 | +15.3% |
| 3Q22 | 215,973 | +5.2% |
| 2Q22 | 196,860 | +3.9% |
| 1Q22 | 189,450 | -0.9% |
| 3Q21 | 205,384 | +22.5% |
| 2Q21 | 189,523 | +1.0% |
| 1Q21 | 191,077 | +6.8% |
| 3Q20 | 167,650 | -5.1% |
| 2Q20 | 187,696 | +5.6% |
| 1Q20 | 178,876 | -4.3% |
| 4Q19 | 193,373 | +2.8% |
| 3Q19 | 176,630 | -1.8% |
| 2Q19 | 177,663 | +0.1% |
| 1Q19 | 186,922 | +10.5% |
| 4Q18 | 188,097 | +7.2% |
| 3Q18 | 179,815 | +9.3% |
| 2Q18 | 177,419 | +4.9% |
| 1Q18 | 169,135 | +10.5% |
| 4Q17 | 175,416 | +17.0% |
| 3Q17 | 164,499 | -3.5% |
| 2Q17 | 169,121 | +13.6% |
| 1Q17 | 153,073 | +4.4% |
| 4Q16 | 149,904 | +3.4% |
| 3Q16 | 170,500 | +15.4% |
| 2Q16 | 148,879 | +23.9% |
| 1Q16 | 146,606 | +14.5% |
| 4Q15 | 144,939 | +7.2% |
| 3Q15 | 147,745 | -16.5% |
| 2Q15 | 120,170 | -6.0% |
| 1Q15 | 128,030 | +2.9% |
| 4Q14 | 135,246 | +8.7% |
| 3Q14 | 176,979 | +76.4% |
| 2Q14 | 127,899 | +35.5% |
| 1Q14 | 124,427 | +29.1% |
| 4Q13 | 124,384 | +18.2% |
| 3Q13 | 100,352 | -0.6% |
| 2Q13 | 94,420 | -7.1% |
| 1Q13 | 96,355 | -16.0% |
| 4Q12 | 105,206 | -1.4% |
| 3Q12 | 100,956 | -3.4% |
| 2Q12 | 101,608 | -13.6% |
| 1Q12 | 114,763 | +7.5% |
| 4Q11 | 106,672 | - |
| 3Q11 | 104,552 | - |
| 2Q11 | 117,597 | - |
| 1Q11 | 106,789 | - |