| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 224,826 | +1.4% |
| 3Q24 | 221,057 | -3.2% |
| 2Q24 | 220,759 | -3.7% |
| 1Q24 | 221,620 | -2.4% |
| 3Q23 | 228,268 | +4.8% |
| 2Q23 | 229,322 | +7.9% |
| 1Q23 | 227,161 | +10.6% |
| 3Q22 | 217,893 | +14.2% |
| 2Q22 | 212,553 | +16.2% |
| 1Q22 | 205,319 | +14.6% |
| 3Q21 | 190,765 | +13.8% |
| 2Q21 | 182,864 | +11.5% |
| 1Q21 | 179,225 | +7.4% |
| 3Q20 | 167,589 | +1.0% |
| 2Q20 | 163,975 | +3.5% |
| 1Q20 | 166,891 | +5.3% |
| 4Q19 | 172,798 | -210.0% |
| 3Q19 | 165,851 | +14.9% |
| 2Q19 | 158,385 | +13.6% |
| 1Q19 | 158,523 | +14.0% |
| 4Q18 | -157,021 | - |
| 3Q18 | 144,310 | -6.2% |
| 2Q18 | 139,388 | -8.5% |
| 1Q18 | 139,021 | -0.5% |
| 3Q17 | 153,861 | +9.2% |
| 2Q17 | 152,392 | +13.3% |
| 1Q17 | 139,782 | +3.9% |
| 3Q16 | 140,843 | -4.4% |
| 2Q16 | 134,510 | -0.9% |
| 1Q16 | 134,526 | +171.8% |
| 3Q15 | 147,391 | +165.4% |
| 2Q15 | 135,725 | +177.4% |
| 1Q15 | 49,498 | +11.5% |
| 3Q14 | 55,533 | +15.3% |
| 2Q14 | 48,934 | +22.1% |
| 1Q14 | 44,376 | +1.8% |
| 3Q13 | 48,178 | +27.7% |
| 2Q13 | 40,076 | +5.7% |
| 1Q13 | 43,576 | +33.0% |
| 3Q12 | 37,715 | +15.0% |
| 2Q12 | 37,926 | +30.8% |
| 1Q12 | 32,772 | - |
| 3Q11 | 32,788 | - |
| 2Q11 | 28,992 | - |