| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 146,686 | +2.6% |
| 3Q24 | 145,927 | -0.1% |
| 1Q24 | 140,291 | -1.6% |
| 1Q24 | 142,959 | +2.7% |
| 3Q23 | 146,114 | +10.5% |
| 2Q23 | 142,634 | +14.6% |
| 1Q23 | 139,266 | +9.1% |
| 3Q22 | 132,248 | +22.9% |
| 2Q22 | 124,429 | +9.2% |
| 1Q22 | 127,607 | +7.9% |
| 3Q21 | 107,620 | -1.1% |
| 2Q21 | 113,925 | +5.7% |
| 1Q21 | 118,267 | +6.3% |
| 3Q20 | 108,777 | +1.6% |
| 2Q20 | 107,798 | -1.2% |
| 1Q20 | 111,303 | +7.6% |
| 3Q19 | 107,096 | +11.9% |
| 2Q19 | 109,122 | +12.8% |
| 1Q19 | 103,416 | +7.3% |
| 3Q18 | 95,686 | +4.1% |
| 2Q18 | 96,725 | +3.7% |
| 1Q18 | 96,372 | +0.3% |
| 3Q17 | 91,913 | +0.5% |
| 2Q17 | 93,288 | +1.5% |
| 1Q17 | 96,055 | +8.3% |
| 3Q16 | 91,434 | +2.1% |
| 2Q16 | 91,873 | -0.1% |
| 1Q16 | 88,706 | -4.6% |
| 3Q15 | 89,590 | +11.7% |
| 2Q15 | 91,964 | +15.5% |
| 1Q15 | 92,996 | +24.5% |
| 3Q14 | 80,204 | +10.1% |
| 2Q14 | 79,619 | +9.4% |
| 1Q14 | 74,672 | +1.7% |
| 3Q13 | 72,877 | +0.2% |
| 2Q13 | 72,745 | -1.3% |
| 1Q13 | 73,454 | +3.1% |
| 3Q12 | 72,722 | +11.4% |
| 2Q12 | 73,723 | +14.5% |
| 1Q12 | 71,217 | - |
| 3Q11 | 65,254 | - |
| 2Q11 | 64,369 | - |