| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 201,287 | +5.8% |
| 3Q24 | 190,116 | +5.4% |
| 2Q24 | 184,744 | +5.5% |
| 1Q24 | 190,197 | +8.3% |
| 3Q23 | 180,375 | +4.1% |
| 2Q23 | 175,135 | +5.6% |
| 1Q23 | 175,648 | +5.4% |
| 3Q22 | 173,208 | +7.3% |
| 2Q22 | 165,908 | +9.7% |
| 1Q22 | 166,668 | +9.1% |
| 3Q21 | 161,451 | +9.6% |
| 2Q21 | 151,239 | +10.0% |
| 1Q21 | 152,708 | +8.4% |
| 4Q20 | 140,997 | +7.4% |
| 3Q20 | 147,345 | +10.3% |
| 2Q20 | 137,458 | +11.0% |
| 1Q20 | 140,859 | +12.8% |
| 4Q19 | 131,275 | +34.8% |
| 3Q19 | 133,555 | - |
| 2Q19 | 123,826 | - |
| 1Q19 | 124,856 | - |
| 4Q18 | 97,399 | -45.9% |
| 4Q17 | 180,072 | +7.2% |
| 4Q16 | 167,965 | +9.9% |
| 4Q15 | 152,819 | +12.0% |
| 3Q15 | 144,409 | +11.9% |
| 2Q15 | 132,470 | +9.7% |
| 1Q15 | 138,141 | +11.4% |
| 4Q14 | 136,437 | +12.2% |
| 3Q14 | 129,100 | +12.1% |
| 2Q14 | 120,707 | +9.8% |
| 1Q14 | 123,996 | +14.4% |
| 4Q13 | 121,566 | +12.5% |
| 3Q13 | 115,114 | +12.5% |
| 2Q13 | 109,974 | - |
| 1Q13 | 108,405 | - |
| 4Q12 | 108,051 | +20.5% |
| 3Q12 | 102,365 | - |
| 4Q11 | 89,693 | - |