| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 240,750 | +3.4% |
| 3Q24 | 247,959 | +8.1% |
| 2Q24 | 303,225 | +44.5% |
| 1Q24 | 232,887 | -4.9% |
| 3Q23 | 229,280 | -4.8% |
| 2Q23 | 209,782 | +3.9% |
| 1Q23 | 244,789 | +24.6% |
| 3Q22 | 240,848 | +17.6% |
| 2Q22 | 201,878 | +2.3% |
| 1Q22 | 196,417 | +5.6% |
| 3Q21 | 204,720 | +0.8% |
| 2Q21 | 197,291 | +18.4% |
| 1Q21 | 186,060 | -0.1% |
| 3Q20 | 203,085 | +4.1% |
| 2Q20 | 166,647 | -12.6% |
| 1Q20 | 186,253 | +15.2% |
| 3Q19 | 195,106 | -7.7% |
| 2Q19 | 190,625 | -4.1% |
| 1Q19 | 161,609 | -6.1% |
| 3Q18 | 211,457 | +44.2% |
| 2Q18 | 198,816 | +62.4% |
| 1Q18 | 172,066 | +36.8% |
| 3Q17 | 146,648 | +8.6% |
| 2Q17 | 122,456 | -30.3% |
| 1Q17 | 125,772 | +2.4% |
| 3Q16 | 135,033 | -8.0% |
| 2Q16 | 175,723 | +44.7% |
| 1Q16 | 122,824 | +2.3% |
| 3Q15 | 146,761 | +10.9% |
| 2Q15 | 121,436 | +6.3% |
| 1Q15 | 120,098 | +10.9% |
| 3Q14 | 132,346 | +4.2% |
| 2Q14 | 114,194 | +10.0% |
| 1Q14 | 108,270 | -3.9% |
| 3Q13 | 126,965 | +3.1% |
| 2Q13 | 103,771 | +3.3% |
| 1Q13 | 112,645 | +12.8% |
| 4Q12 | 116,729 | +8.0% |
| 3Q12 | 123,148 | +4.9% |
| 2Q12 | 100,450 | +6.2% |
| 1Q12 | 99,865 | -5.0% |
| 4Q11 | 108,059 | - |
| 3Q11 | 117,437 | -11.2% |
| 2Q11 | 94,610 | -11.3% |
| 1Q11 | 105,075 | - |
| 3Q10 | 132,267 | - |
| 2Q10 | 106,696 | - |