| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 217,916 | +0.2% |
| 3Q24 | 221,495 | +3.3% |
| 2Q24 | 214,568 | +2.5% |
| 1Q24 | 217,489 | +3.5% |
| 3Q23 | 214,409 | +2.2% |
| 2Q23 | 209,355 | +6.5% |
| 1Q23 | 210,122 | +2.1% |
| 3Q22 | 209,828 | +14.9% |
| 2Q22 | 196,588 | +14.4% |
| 1Q22 | 205,869 | +19.2% |
| 3Q21 | 182,626 | -4.5% |
| 2Q21 | 171,791 | -7.5% |
| 1Q21 | 172,673 | -9.6% |
| 3Q20 | 191,148 | -5.7% |
| 2Q20 | 185,692 | +2.5% |
| 1Q20 | 190,910 | +6.6% |
| 3Q19 | 202,700 | +9.3% |
| 2Q19 | 181,115 | +2.8% |
| 1Q19 | 179,088 | +18.1% |
| 3Q18 | 185,445 | +48.0% |
| 2Q18 | 176,225 | +48.1% |
| 1Q18 | 151,653 | +31.9% |
| 3Q17 | 125,333 | +17.4% |
| 2Q17 | 119,017 | +10.8% |
| 1Q17 | 114,987 | +3.1% |
| 3Q16 | 106,792 | -11.7% |
| 2Q16 | 107,412 | -7.3% |
| 1Q16 | 111,512 | -3.2% |
| 3Q15 | 120,938 | +3.0% |
| 2Q15 | 115,828 | +2.7% |
| 1Q15 | 115,228 | +7.3% |
| 3Q14 | 117,445 | +9.1% |
| 2Q14 | 112,790 | +9.6% |
| 1Q14 | 107,369 | +0.5% |
| 3Q13 | 107,607 | +2.5% |
| 2Q13 | 102,904 | -4.9% |
| 1Q13 | 106,865 | -3.9% |
| 3Q12 | 104,937 | +0.2% |
| 2Q12 | 108,211 | +7.6% |
| 1Q12 | 111,172 | - |
| 3Q11 | 104,778 | - |
| 2Q11 | 100,557 | - |