| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 169,178 | +9.0% |
| 3Q24 | 199,886 | +6.4% |
| 2Q24 | 173,795 | -6.7% |
| 1Q24 | 155,212 | -3.8% |
| 3Q23 | 187,833 | +7.5% |
| 2Q23 | 186,197 | +3.6% |
| 1Q23 | 161,264 | +8.2% |
| 3Q22 | 174,701 | +25.2% |
| 2Q22 | 179,662 | +51.4% |
| 1Q22 | 149,039 | +72.4% |
| 3Q21 | 139,589 | +71.1% |
| 2Q21 | 118,657 | +94.5% |
| 1Q21 | 86,448 | -52.4% |
| 3Q20 | 81,578 | -56.9% |
| 2Q20 | 60,995 | -70.2% |
| 1Q20 | 181,660 | +10.0% |
| 3Q19 | 189,075 | +27.6% |
| 2Q19 | 205,025 | +24.9% |
| 1Q19 | 165,089 | +9.2% |
| 3Q18 | 148,186 | +11.9% |
| 2Q18 | 164,191 | +22.5% |
| 1Q18 | 151,175 | +8.0% |
| 3Q17 | 132,383 | +10.3% |
| 2Q17 | 134,034 | +27.5% |
| 1Q17 | 139,929 | +13.5% |
| 3Q16 | 120,012 | +6.3% |
| 2Q16 | 116,717 | +11.8% |
| 1Q16 | 114,098 | +4.6% |
| 2Q16 | 105,122 | +0.7% |
| 1Q16 | 123,334 | +13.1% |
| 3Q15 | 112,848 | +8.3% |
| 2Q15 | 104,441 | +13.8% |
| 1Q15 | 109,080 | +4.2% |
| 3Q14 | 104,184 | +11.0% |
| 2Q14 | 91,778 | +0.9% |
| 1Q14 | 104,685 | - |
| 3Q13 | 93,898 | +6.7% |
| 2Q13 | 90,916 | +8.5% |
| 3Q12 | 88,002 | - |
| 2Q12 | 83,808 | - |
| 1Q12 | 100,559 | - |