| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 113,431 | +2.2% |
| 3Q24 | 110,868 | -6.2% |
| 2Q24 | 115,578 | -6.2% |
| 1Q24 | 111,035 | -6.3% |
| 3Q23 | 118,137 | -0.2% |
| 2Q23 | 123,279 | +7.3% |
| 1Q23 | 118,463 | +12.2% |
| 3Q22 | 118,354 | +13.5% |
| 2Q22 | 114,911 | +13.8% |
| 1Q22 | 105,604 | +14.5% |
| 3Q21 | 104,297 | +17.5% |
| 2Q21 | 100,994 | +29.4% |
| 1Q21 | 92,196 | -11.8% |
| 3Q20 | 88,801 | -16.5% |
| 2Q20 | 78,049 | -27.1% |
| 1Q20 | 104,575 | +1.7% |
| 3Q19 | 106,381 | -3.0% |
| 2Q19 | 107,098 | -2.9% |
| 1Q19 | 102,810 | -2.6% |
| 3Q18 | 109,693 | +2.8% |
| 2Q18 | 110,252 | +2.1% |
| 1Q18 | 105,547 | +5.1% |
| 3Q17 | 106,701 | +5.7% |
| 2Q17 | 107,972 | +8.5% |
| 1Q17 | 100,436 | +6.8% |
| 3Q16 | 100,940 | +7.8% |
| 2Q16 | 99,524 | +8.3% |
| 1Q16 | 94,066 | +10.9% |
| 3Q15 | 93,660 | +15.0% |
| 2Q15 | 91,865 | +14.6% |
| 1Q15 | 84,820 | +14.1% |
| 3Q14 | 81,421 | - |
| 2Q14 | 80,166 | - |
| 1Q14 | 74,322 | - |