| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 212,296 | +4.1% |
| 1Q25 | 199,354 | +5.3% |
| 3Q24 | 202,596 | +12.2% |
| 2Q24 | 204,015 | +13.4% |
| 1Q24 | 189,299 | +11.0% |
| 3Q23 | 180,543 | -3.5% |
| 2Q23 | 179,977 | +90.1% |
| 1Q23 | 170,565 | +11.4% |
| 3Q22 | 187,082 | +25.2% |
| 2Q22 | 94,663 | -34.7% |
| 1Q22 | 153,102 | +18.6% |
| 3Q21 | 149,375 | +15.7% |
| 2Q21 | 145,053 | +4.1% |
| 1Q21 | 129,100 | +1.7% |
| 3Q20 | 129,059 | -5.7% |
| 2Q20 | 139,357 | +7.8% |
| 1Q20 | 126,931 | -0.1% |
| 3Q19 | 136,892 | +7.9% |
| 2Q19 | 129,268 | +6.3% |
| 1Q19 | 127,070 | +95.1% |
| 3Q18 | 126,830 | +9.6% |
| 2Q18 | 121,642 | +10.1% |
| 1Q18 | 65,123 | -31.0% |
| 3Q17 | 115,731 | -56.3% |
| 2Q17 | 110,489 | -5.9% |
| 1Q17 | 94,399 | -18.5% |
| 3Q16 | 264,859 | +115.7% |
| 2Q16 | 117,420 | -2.8% |
| 1Q16 | 115,834 | -6.0% |
| 3Q15 | 122,788 | +23.7% |
| 2Q15 | 120,842 | +38.5% |
| 1Q15 | 123,220 | +37.2% |
| 3Q14 | 99,245 | +20.3% |
| 2Q14 | 87,226 | +8.9% |
| 1Q14 | 89,778 | +20.5% |
| 3Q13 | 82,475 | +25.3% |
| 2Q13 | 80,121 | +26.3% |
| 1Q13 | 74,476 | +57.1% |
| 3Q12 | 65,812 | +66.7% |
| 2Q12 | 63,462 | +68.0% |
| 1Q12 | 47,399 | - |
| 3Q11 | 39,474 | - |
| 2Q11 | 37,768 | - |