| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 123,022 | +1.7% |
| 3Q24 | 122,935 | +5.4% |
| 2Q24 | 118,682 | +5.1% |
| 1Q24 | 120,923 | +4.9% |
| 3Q23 | 116,638 | +1.3% |
| 2Q23 | 112,917 | +4.2% |
| 1Q23 | 115,268 | +8.1% |
| 3Q22 | 115,189 | +1.0% |
| 2Q22 | 108,326 | -16.8% |
| 1Q22 | 106,659 | -20.0% |
| 3Q21 | 114,036 | +6.1% |
| 2Q21 | 130,172 | +45.0% |
| 1Q21 | 133,301 | +44.6% |
| 3Q20 | 107,508 | +15.8% |
| 2Q20 | 89,786 | -3.4% |
| 1Q20 | 92,184 | +2.5% |
| 3Q19 | 92,833 | +2.2% |
| 2Q19 | 92,937 | +3.0% |
| 1Q19 | 89,972 | +4.6% |
| 3Q18 | 90,865 | +6.1% |
| 2Q18 | 90,216 | +1.3% |
| 1Q18 | 86,027 | -2.1% |
| 3Q17 | 85,614 | -3.0% |
| 2Q17 | 89,069 | -0.5% |
| 1Q17 | 87,882 | -5.5% |
| 3Q16 | 88,303 | -5.3% |
| 2Q16 | 89,544 | -12.9% |
| 1Q16 | 92,997 | +1.4% |
| 3Q15 | 93,277 | -0.3% |
| 2Q15 | 102,799 | +4.7% |
| 1Q15 | 91,728 | -1.1% |
| 3Q14 | 93,604 | -5.6% |
| 2Q14 | 98,145 | -11.8% |
| 1Q14 | 92,785 | -5.3% |
| 3Q13 | 99,154 | +8.0% |
| 2Q13 | 111,323 | - |
| 1Q13 | 98,010 | +15.0% |
| 3Q12 | 91,843 | +10.7% |
| 1Q12 | 85,193 | - |
| 3Q11 | 82,931 | - |