| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 83,861 | -1.2% |
| 4Q24 | 77,590 | -22.3% |
| 3Q24 | 81,268 | -6.5% |
| 2Q24 | 80,987 | -7.3% |
| 1Q24 | 84,839 | -6.1% |
| 4Q23 | 99,891 | +18.2% |
| 3Q23 | 86,873 | +3.5% |
| 2Q23 | 87,333 | +8.7% |
| 1Q23 | 90,354 | +19.9% |
| 4Q22 | 84,518 | +13.9% |
| 3Q22 | 83,914 | +11.1% |
| 2Q22 | 80,365 | +9.9% |
| 1Q22 | 75,373 | +7.0% |
| 4Q21 | 74,236 | +4.5% |
| 3Q21 | 75,502 | +2.9% |
| 2Q21 | 73,123 | +9.1% |
| 1Q21 | 70,431 | -2.4% |
| 4Q20 | 71,063 | +0.9% |
| 3Q20 | 73,406 | +4.9% |
| 2Q20 | 67,030 | -6.1% |
| 1Q20 | 72,140 | +1.8% |
| 4Q19 | 70,429 | +0.3% |
| 3Q19 | 69,995 | +3.8% |
| 2Q19 | 71,371 | -0.4% |
| 1Q19 | 70,833 | +3.5% |
| 4Q18 | 70,189 | -3.9% |
| 3Q18 | 67,455 | +9.1% |
| 2Q18 | 71,629 | +11.9% |
| 1Q18 | 68,453 | +1.1% |
| 4Q17 | 73,028 | +9.4% |
| 3Q17 | 61,837 | -8.9% |
| 2Q17 | 64,037 | +58.7% |
| 1Q17 | 67,699 | +69.0% |
| 4Q16 | 66,731 | +71.4% |
| 3Q16 | 67,846 | +74.9% |
| 2Q16 | 40,348 | +4.3% |
| 1Q16 | 40,049 | +2.1% |
| 4Q15 | 38,938 | -0.2% |
| 3Q15 | 38,799 | -1.6% |
| 2Q15 | 38,698 | +2.5% |
| 1Q15 | 39,234 | +8.2% |
| 4Q14 | 39,010 | +2.2% |
| 3Q14 | 39,420 | +10.3% |
| 2Q14 | 37,739 | +9.6% |
| 1Q14 | 36,275 | +9.0% |
| 4Q13 | 38,164 | +24.7% |
| 3Q13 | 35,746 | +24.2% |
| 2Q13 | 34,429 | +10.8% |
| 1Q13 | 33,275 | +9.3% |
| 4Q12 | 30,609 | - |
| 3Q12 | 28,770 | +71.1% |
| 2Q12 | 31,077 | +84.0% |
| 1Q12 | 30,435 | - |
| 3Q11 | 16,817 | - |
| 2Q11 | 16,886 | - |