| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 199,615 | +1.4% |
| 3Q24 | 191,591 | +3.6% |
| 2Q24 | 197,130 | +9.2% |
| 1Q24 | 196,922 | +13.2% |
| 3Q23 | 184,993 | +14.7% |
| 2Q23 | 180,533 | +16.7% |
| 1Q23 | 173,928 | +20.0% |
| 3Q22 | 161,331 | +27.3% |
| 2Q22 | 154,671 | +22.0% |
| 1Q22 | 144,984 | +10.3% |
| 3Q21 | 126,777 | +10.5% |
| 2Q21 | 126,757 | +16.4% |
| 1Q21 | 131,425 | +1.3% |
| 4Q20 | 118,885 | -7.0% |
| 3Q20 | 114,781 | -9.8% |
| 2Q20 | 108,938 | -14.1% |
| 1Q20 | 129,707 | +8.0% |
| 4Q19 | 127,860 | +16.1% |
| 3Q19 | 127,278 | +19.8% |
| 2Q19 | 126,759 | +19.4% |
| 1Q19 | 120,128 | +16.9% |
| 4Q18 | 110,090 | +9.5% |
| 3Q18 | 106,255 | +4.4% |
| 2Q18 | 106,186 | +1.2% |
| 1Q18 | 102,739 | +1.0% |
| 4Q17 | 100,516 | -1.7% |
| 3Q17 | 101,787 | +3.2% |
| 2Q17 | 104,882 | +2.2% |
| 1Q17 | 101,769 | -4.7% |
| 4Q16 | 102,236 | +0.3% |
| 3Q16 | 98,629 | 0.0% |
| 2Q16 | 102,624 | +5.0% |
| 1Q16 | 106,761 | +10.5% |
| 4Q15 | 101,907 | +0.6% |
| 3Q15 | 98,624 | +9.5% |
| 2Q15 | 97,735 | +8.6% |
| 1Q15 | 96,659 | +15.7% |
| 4Q14 | 101,331 | +22.2% |
| 3Q14 | 90,107 | +17.0% |
| 2Q14 | 90,030 | +17.9% |
| 1Q14 | 83,512 | +8.5% |
| 4Q13 | 82,932 | +8.8% |
| 3Q13 | 77,030 | +3.9% |
| 2Q13 | 76,329 | +5.7% |
| 1Q13 | 76,940 | +4.6% |
| 4Q12 | 76,245 | +13.2% |
| 3Q12 | 74,164 | +12.0% |
| 2Q12 | 72,225 | +2.9% |
| 1Q12 | 73,541 | - |
| 4Q11 | 67,336 | - |
| 3Q11 | 66,208 | - |
| 2Q11 | 70,189 | - |