| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q24 | 150,249 | -7.3% |
| 3Q24 | 138,259 | -7.9% |
| 2Q24 | 139,940 | -2.3% |
| 1Q24 | 133,908 | -4.8% |
| 4Q23 | 162,063 | -0.7% |
| 3Q23 | 150,126 | +6.8% |
| 2Q23 | 143,289 | +6.5% |
| 1Q23 | 140,603 | +17.8% |
| 4Q22 | 163,243 | +21.7% |
| 3Q22 | 140,554 | +12.6% |
| 2Q22 | 134,531 | +45.9% |
| 1Q22 | 119,360 | +20.5% |
| 4Q21 | 134,137 | -62.1% |
| 3Q21 | 124,862 | -13.5% |
| 2Q21 | 92,237 | -32.3% |
| 1Q21 | 99,072 | -26.1% |
| 4Q20 | 353,777 | +120.2% |
| 3Q20 | 144,348 | -2.4% |
| 2Q20 | 136,258 | -1.1% |
| 1Q20 | 134,057 | -4.5% |
| 4Q19 | 160,636 | -1.9% |
| 3Q19 | 147,947 | +7.5% |
| 2Q19 | 137,726 | -6.5% |
| 1Q19 | 140,387 | +2.7% |
| 4Q18 | 163,759 | +6.3% |
| 3Q18 | 137,638 | +0.7% |
| 2Q18 | 147,352 | +10.8% |
| 1Q18 | 136,744 | +0.6% |
| 4Q17 | 154,028 | -8.1% |
| 3Q17 | 136,616 | -6.8% |
| 2Q17 | 133,032 | -5.9% |
| 1Q17 | 135,927 | +2.6% |
| 4Q16 | 167,662 | +9.2% |
| 3Q16 | 146,556 | +15.4% |
| 2Q16 | 141,325 | +16.4% |
| 1Q16 | 132,496 | +8.3% |
| 4Q15 | 153,524 | +6.8% |
| 3Q15 | 127,034 | -1.2% |
| 2Q15 | 121,417 | +1.9% |
| 1Q15 | 122,382 | +9.2% |
| 4Q14 | 143,698 | -0.5% |
| 3Q14 | 128,535 | +9.7% |
| 2Q14 | 119,132 | +3.3% |
| 1Q14 | 112,083 | -1.9% |
| 4Q13 | 144,405 | +2.1% |
| 3Q13 | 117,136 | +1.8% |
| 2Q13 | 115,325 | -2.3% |
| 1Q13 | 114,210 | - |
| 4Q12 | 141,445 | - |
| 3Q12 | 115,095 | - |
| 2Q12 | 118,084 | - |