| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 97,540 | +5.5% |
| 1Q25 | 91,737 | +1.9% |
| 3Q24 | 90,767 | +3.7% |
| 2Q24 | 92,420 | +7.6% |
| 1Q24 | 90,024 | +2.9% |
| 3Q23 | 87,570 | +6.1% |
| 2Q23 | 85,858 | +1.2% |
| 1Q23 | 87,450 | +6.7% |
| 3Q22 | 82,573 | -4.1% |
| 2Q22 | 84,807 | -1.8% |
| 1Q22 | 81,944 | -4.9% |
| 3Q21 | 86,102 | -0.9% |
| 2Q21 | 86,332 | -3.2% |
| 1Q21 | 86,191 | +9.6% |
| 4Q20 | 92,849 | +21.3% |
| 3Q20 | 86,869 | +23.1% |
| 2Q20 | 89,163 | +15.0% |
| 1Q20 | 78,611 | +10.1% |
| 4Q19 | 76,571 | +5.9% |
| 3Q19 | 70,596 | +6.0% |
| 2Q19 | 77,512 | +11.1% |
| 1Q19 | 71,424 | +5.9% |
| 4Q18 | 72,273 | +0.5% |
| 3Q18 | 66,617 | -3.2% |
| 2Q18 | 69,787 | -4.7% |
| 1Q18 | 67,421 | -5.9% |
| 4Q17 | 71,896 | +4.6% |
| 3Q17 | 68,799 | -8.3% |
| 2Q17 | 73,262 | -29.1% |
| 1Q17 | 71,646 | +13.2% |
| 4Q16 | 68,761 | +12.3% |
| 3Q16 | 75,032 | +17.6% |
| 2Q16 | 103,261 | +87.3% |
| 1Q16 | 63,275 | +17.8% |
| 4Q15 | 61,227 | +10.9% |
| 3Q15 | 63,804 | +19.6% |
| 2Q15 | 55,135 | +2.5% |
| 1Q15 | 53,711 | +1.0% |
| 4Q14 | 55,212 | +5.0% |
| 3Q14 | 53,354 | +6.1% |
| 2Q14 | 53,806 | +1.9% |
| 1Q14 | 53,163 | +3.3% |
| 4Q13 | 52,580 | +4.3% |
| 3Q13 | 50,277 | -2.9% |
| 2Q13 | 52,806 | +1.6% |
| 1Q13 | 51,471 | +0.4% |
| 4Q12 | 50,432 | +4.1% |
| 3Q12 | 51,803 | +3.8% |
| 2Q12 | 51,966 | -1.0% |
| 1Q12 | 51,276 | +3.8% |
| 4Q11 | 48,436 | - |
| 3Q11 | 49,923 | - |
| 2Q11 | 52,490 | - |
| 1Q11 | 49,378 | - |