| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 105,878 | +6.0% |
| 3Q24 | 100,443 | +2.7% |
| 2Q24 | 99,614 | +4.2% |
| 1Q24 | 99,887 | +1.2% |
| 3Q23 | 97,782 | +5.5% |
| 2Q23 | 95,555 | +5.5% |
| 3Q23 | 98,661 | +3.3% |
| 3Q22 | 92,728 | +28.0% |
| 2Q22 | 90,562 | +23.5% |
| 1Q22 | 95,500 | +37.1% |
| 3Q21 | 72,419 | +8.6% |
| 2Q21 | 73,302 | +10.1% |
| 1Q21 | 69,682 | +4.3% |
| 4Q20 | 73,727 | +9.3% |
| 3Q20 | 66,658 | -1.3% |
| 2Q20 | 66,607 | -28.4% |
| 1Q20 | 66,840 | +18.7% |
| 4Q19 | 67,445 | +4.7% |
| 3Q19 | 67,533 | +21.8% |
| 2Q19 | 93,032 | +76.6% |
| 1Q19 | 56,311 | +5.4% |
| 4Q18 | 64,391 | +25.1% |
| 3Q18 | 55,439 | +8.0% |
| 2Q18 | 52,688 | -0.2% |
| 1Q18 | 53,451 | +9.6% |
| 4Q17 | 51,467 | -0.3% |
| 3Q17 | 51,310 | +9.5% |
| 2Q17 | 52,809 | +12.0% |
| 1Q17 | 48,773 | +4.9% |
| 4Q16 | 51,637 | +11.1% |
| 3Q16 | 46,857 | -0.4% |
| 2Q16 | 47,146 | -3.1% |
| 1Q16 | 46,482 | -15.5% |
| 4Q15 | 46,486 | +4.8% |
| 3Q15 | 47,031 | +10.4% |
| 2Q15 | 48,644 | +13.2% |
| 1Q15 | 54,977 | +31.3% |
| 4Q14 | 44,364 | -7.3% |
| 3Q14 | 42,607 | +4.6% |
| 2Q14 | 42,980 | +1.9% |
| 1Q14 | 41,887 | -2.4% |
| 4Q13 | 47,845 | +6.2% |
| 3Q13 | 40,722 | +1.7% |
| 2Q13 | 42,164 | +14.0% |
| 1Q13 | 42,920 | +14.9% |
| 4Q12 | 45,050 | - |
| 3Q12 | 40,052 | +13.1% |
| 2Q12 | 36,999 | +0.4% |
| 1Q12 | 37,358 | - |
| 3Q11 | 35,423 | - |
| 2Q11 | 36,856 | - |