| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 128,375 | +9.3% |
| 3Q24 | 126,539 | +12.6% |
| 2Q24 | 119,178 | +4.2% |
| 1Q24 | 117,407 | +3.8% |
| 3Q23 | 112,393 | +0.4% |
| 2Q23 | 114,424 | +2.7% |
| 1Q23 | 113,149 | +3.3% |
| 3Q22 | 111,986 | +7.5% |
| 2Q22 | 111,470 | +2.9% |
| 1Q22 | 109,569 | +1.0% |
| 3Q21 | 104,209 | - |
| 2Q21 | 108,368 | +6.0% |
| 1Q21 | 108,457 | +2.5% |
| 2Q20 | 102,258 | -25.4% |
| 1Q20 | 105,841 | -17.4% |
| 3Q19 | 147,036 | +35.9% |
| 2Q19 | 137,156 | +35.8% |
| 1Q19 | 128,205 | +45.4% |
| 3Q18 | 108,177 | +67.4% |
| 2Q18 | 101,001 | +74.5% |
| 1Q18 | 88,150 | +54.3% |
| 3Q17 | 64,623 | +19.0% |
| 2Q17 | 57,868 | +5.5% |
| 1Q17 | 57,144 | +7.9% |
| 3Q16 | 54,309 | +10.8% |
| 2Q16 | 54,827 | +18.7% |
| 1Q16 | 52,981 | +12.7% |
| 3Q15 | 49,000 | +15.0% |
| 2Q15 | 46,187 | +12.5% |
| 1Q15 | 46,992 | +42.5% |
| 3Q14 | 42,595 | +121.5% |
| 2Q14 | 41,069 | +182.9% |
| 1Q14 | 32,967 | +173.6% |
| 3Q13 | 19,234 | +245.2% |
| 2Q13 | 14,518 | +279.1% |
| 1Q13 | 12,048 | +431.5% |
| 3Q12 | 5,572 | +415.9% |
| 2Q12 | 3,830 | +252.3% |
| 1Q12 | 2,267 | - |
| 3Q11 | 1,080 | - |
| 2Q11 | 1,087 | - |