| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 195,042 | +3.1% |
| 3Q24 | 191,499 | +10.4% |
| 2Q24 | 195,007 | +19.1% |
| 1Q24 | 189,190 | 0.0% |
| 3Q23 | 173,384 | -0.4% |
| 1Q23 | 163,675 | -6.2% |
| 1Q23 | 189,114 | +12.1% |
| 3Q22 | 174,019 | -6.5% |
| 2Q22 | 174,525 | -3.8% |
| 1Q22 | 168,638 | -5.6% |
| 2Q21 | 186,119 | +3.9% |
| 2Q21 | 181,415 | +12.9% |
| 1Q21 | 178,715 | -6.6% |
| 3Q20 | 179,198 | -1.1% |
| 2Q20 | 160,630 | -14.3% |
| 1Q20 | 191,244 | +0.2% |
| 3Q19 | 181,188 | +4.4% |
| 2Q19 | 187,496 | +14.8% |
| 1Q19 | 190,934 | +12.6% |
| 3Q18 | 173,486 | +18.2% |
| 2Q18 | 163,369 | +7.5% |
| 1Q18 | 169,569 | +10.6% |
| 3Q17 | 146,759 | -5.0% |
| 2Q17 | 152,016 | -2.4% |
| 1Q17 | 153,301 | -0.4% |
| 3Q16 | 154,496 | -11.9% |
| 2Q16 | 155,700 | +5.0% |
| 1Q16 | 153,988 | +3.3% |
| 3Q15 | 175,303 | +16.3% |
| 2Q15 | 148,318 | +18.8% |
| 1Q15 | 149,040 | +21.8% |
| 3Q14 | 150,776 | +27.5% |
| 2Q14 | 124,879 | +14.4% |
| 1Q14 | 122,332 | +18.0% |
| 3Q13 | 118,294 | +26.6% |
| 2Q13 | 109,135 | +17.0% |
| 1Q13 | 103,672 | +8.3% |
| 3Q12 | 93,461 | +32.7% |
| 2Q12 | 93,289 | +32.5% |
| 1Q12 | 95,725 | - |
| 3Q11 | 70,446 | - |
| 2Q11 | 70,415 | - |