| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 288,348 | +15.6% |
| 3Q24 | 303,645 | +12.0% |
| 2Q24 | 272,326 | +12.3% |
| 1Q24 | 249,510 | +9.4% |
| 3Q23 | 271,011 | -0.9% |
| 2Q23 | 242,449 | +1.0% |
| 1Q23 | 228,016 | +10.7% |
| 3Q22 | 273,581 | +68.4% |
| 2Q22 | 240,141 | +53.2% |
| 1Q22 | 206,013 | +55.3% |
| 3Q21 | 162,415 | +34.8% |
| 2Q21 | 156,783 | +31.3% |
| 1Q21 | 132,690 | +21.2% |
| 3Q20 | 120,512 | +7.6% |
| 2Q20 | 119,430 | +13.8% |
| 1Q20 | 109,458 | +20.3% |
| 3Q19 | 111,961 | +22.5% |
| 2Q19 | 104,912 | +15.6% |
| 1Q19 | 91,002 | +8.8% |
| 3Q18 | 91,366 | +8.0% |
| 2Q18 | 90,789 | +10.5% |
| 1Q18 | 83,642 | +6.4% |
| 3Q17 | 84,610 | +3.9% |
| 2Q17 | 82,173 | +2.6% |
| 1Q17 | 78,641 | +10.6% |
| 3Q16 | 81,432 | +30.4% |
| 2Q16 | 80,065 | +41.9% |
| 1Q16 | 71,096 | +23.2% |
| 3Q15 | 62,459 | +5.0% |
| 2Q15 | 56,430 | +13.2% |
| 1Q15 | 57,692 | +6.4% |
| 3Q14 | 59,489 | +14.0% |
| 2Q14 | 49,852 | -8.6% |
| 1Q14 | 54,208 | -4.8% |
| 3Q13 | 52,174 | - |
| 2Q13 | 54,520 | +8.5% |
| 1Q13 | 56,937 | +10.5% |
| 2Q12 | 50,271 | +30.4% |
| 1Q12 | 51,512 | - |
| 3Q11 | 44,481 | - |
| 2Q11 | 38,553 | - |