| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 122,555 | +7.1% |
| 3Q24 | 115,704 | -9.8% |
| 2Q24 | 111,127 | -12.3% |
| 1Q24 | 114,470 | -22.7% |
| 3Q23 | 128,252 | -8.8% |
| 2Q23 | 126,695 | -13.0% |
| 1Q23 | 147,992 | +2.1% |
| 3Q22 | 140,630 | +19.8% |
| 2Q22 | 145,607 | +35.6% |
| 1Q22 | 144,963 | +41.2% |
| 3Q21 | 117,387 | +35.5% |
| 2Q21 | 107,382 | +19.0% |
| 1Q21 | 102,673 | +5.3% |
| 3Q20 | 86,639 | -1.0% |
| 2Q20 | 90,216 | +5.8% |
| 1Q20 | 97,471 | +15.5% |
| 3Q19 | 87,501 | +7.5% |
| 2Q19 | 85,282 | +4.7% |
| 1Q19 | 84,356 | +3.1% |
| 3Q18 | 81,414 | +8.4% |
| 2Q18 | 81,449 | +1.3% |
| 1Q18 | 81,822 | +0.5% |
| 3Q17 | 75,139 | -1.9% |
| 2Q17 | 80,379 | +2.9% |
| 1Q17 | 81,428 | +4.3% |
| 3Q16 | 76,580 | +53.6% |
| 2Q16 | 78,135 | +73.5% |
| 1Q16 | 78,093 | +52.2% |
| 3Q15 | 49,844 | +8.5% |
| 2Q15 | 45,038 | +3.6% |
| 1Q15 | 51,306 | +15.2% |
| 3Q14 | 45,949 | +11.2% |
| 2Q14 | 43,482 | +8.7% |
| 1Q14 | 44,541 | +8.1% |
| 3Q13 | 41,323 | +18.5% |
| 2Q13 | 40,009 | +8.3% |
| 1Q13 | 41,198 | +28.3% |
| 3Q12 | 34,861 | +17.6% |
| 2Q12 | 36,945 | +24.9% |
| 1Q12 | 32,114 | - |
| 3Q11 | 29,654 | - |
| 2Q11 | 29,577 | - |