| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 100,076 | +2.3% |
| 3Q24 | 102,596 | +1.5% |
| 2Q24 | 98,630 | +5.0% |
| 1Q24 | 97,847 | +4.7% |
| 3Q23 | 101,063 | +3.8% |
| 2Q23 | 93,975 | +4.9% |
| 1Q23 | 93,485 | +7.5% |
| 3Q22 | 97,371 | +17.9% |
| 2Q22 | 89,628 | +21.2% |
| 1Q22 | 86,969 | +36.6% |
| 3Q21 | 82,590 | +77.8% |
| 2Q21 | 73,969 | +258.4% |
| 1Q21 | 63,677 | +30.2% |
| 3Q20 | 46,441 | -14.1% |
| 2Q20 | 20,637 | -59.6% |
| 1Q20 | 48,900 | -2.2% |
| 4Q19 | 54,382 | +7.2% |
| 3Q19 | 54,062 | +7.1% |
| 2Q19 | 51,128 | +5.3% |
| 1Q19 | 50,019 | +4.8% |
| 4Q18 | 50,718 | +5.8% |
| 3Q18 | 50,493 | +1.4% |
| 2Q18 | 48,567 | +4.1% |
| 1Q18 | 47,711 | - |
| 4Q17 | 47,919 | +5.5% |
| 3Q17 | 49,777 | +11.0% |
| 2Q17 | 46,676 | +2.3% |
| 4Q16 | 45,404 | +4.4% |
| 3Q16 | 44,857 | +3.1% |
| 2Q16 | 45,633 | +8.7% |
| 1Q16 | 42,590 | +4.6% |
| 4Q15 | 43,498 | +5.8% |
| 3Q15 | 43,527 | +3.8% |
| 2Q15 | 41,965 | -0.9% |
| 1Q15 | 40,700 | +1.3% |
| 4Q14 | 41,105 | +1.9% |
| 3Q14 | 41,931 | +4.7% |
| 2Q14 | 42,335 | +7.2% |
| 1Q14 | 40,177 | -0.7% |
| 4Q13 | 40,341 | -1.1% |
| 3Q13 | 40,050 | -2.3% |
| 2Q13 | 39,482 | -7.0% |
| 1Q13 | 40,459 | +27.3% |
| 4Q12 | 40,779 | - |
| 3Q12 | 40,995 | +13.8% |
| 2Q12 | 42,457 | +34.8% |
| 1Q12 | 31,777 | - |
| 3Q11 | 36,022 | - |
| 2Q11 | 31,491 | - |