| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 164,652 | -0.0% |
| 3Q24 | 161,074 | -2.6% |
| 2Q24 | 166,036 | - |
| 1Q24 | 164,728 | +0.3% |
| 3Q23 | 165,324 | +2.7% |
| 1Q23 | 164,181 | +16.3% |
| 3Q22 | 161,017 | +52.4% |
| 2Q22 | 160,637 | +63.6% |
| 1Q22 | 141,145 | +69.8% |
| 3Q21 | 105,663 | +33.9% |
| 2Q21 | 98,182 | +43.7% |
| 1Q21 | 83,114 | -26.9% |
| 3Q20 | 78,904 | -31.0% |
| 2Q20 | 68,326 | -42.6% |
| 1Q20 | 113,722 | -5.5% |
| 3Q19 | 114,410 | -4.8% |
| 2Q19 | 119,060 | -4.6% |
| 1Q19 | 120,317 | -1.1% |
| 3Q18 | 120,176 | +5.2% |
| 2Q18 | 124,792 | +19.4% |
| 1Q18 | 121,665 | +22.4% |
| 3Q17 | 114,214 | +17.9% |
| 2Q17 | 104,541 | +2.9% |
| 1Q17 | 99,422 | +2.1% |
| 3Q16 | 96,909 | -6.1% |
| 2Q16 | 101,561 | +5.6% |
| 1Q16 | 97,414 | +9.4% |
| 3Q15 | 103,159 | +9.2% |
| 2Q15 | 96,156 | +7.6% |
| 1Q15 | 89,047 | +11.0% |
| 3Q14 | 94,448 | +30.7% |
| 2Q14 | 89,348 | +24.7% |
| 1Q14 | 80,246 | +40.3% |
| 3Q13 | 72,241 | +59.4% |
| 2Q13 | 71,644 | +67.5% |
| 1Q13 | 57,207 | +48.2% |
| 3Q12 | 45,310 | +16.7% |
| 2Q12 | 42,770 | - |
| 1Q12 | 38,597 | - |
| 3Q11 | 38,834 | - |