| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 203,624 | -4.0% |
| 3Q24 | 222,627 | +11.0% |
| 2Q24 | 226,364 | +12.1% |
| 1Q24 | 212,048 | +11.8% |
| 3Q23 | 200,638 | +8.1% |
| 2Q23 | 201,975 | +9.7% |
| 1Q23 | 189,644 | +11.2% |
| 3Q22 | 185,624 | +8.5% |
| 2Q22 | 184,181 | +36.7% |
| 1Q22 | 170,507 | +22.3% |
| 3Q21 | 171,061 | +28.4% |
| 2Q21 | 162,801 | - |
| 1Q21 | 149,036 | - |
| 3Q20 | 133,275 | -10.5% |
| 2Q21 | 134,739 | - |
| 1Q21 | 139,472 | - |
| 3Q19 | 148,951 | +7.6% |
| 2Q19 | 154,023 | +13.9% |
| 1Q19 | 152,741 | +15.3% |
| 3Q18 | 138,370 | +3.8% |
| 2Q18 | 135,178 | +36.8% |
| 1Q18 | 132,529 | +45.9% |
| 3Q17 | 133,336 | +68.3% |
| 2Q17 | 98,799 | +15.3% |
| 1Q17 | 90,811 | +10.9% |
| 3Q16 | 92,958 | +5.0% |
| 2Q16 | 99,584 | +7.3% |
| 1Q16 | 86,445 | +0.8% |
| 3Q16 | 79,248 | -10.5% |
| 2Q16 | 85,684 | -7.7% |
| 1Q16 | 81,880 | -4.5% |
| 3Q15 | 88,568 | - |
| 2Q15 | 92,799 | - |
| 1Q15 | 85,746 | - |
| 3Q13 | 81,403 | - |
| 2Q13 | 73,740 | - |
| 1Q13 | 68,832 | - |