| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 113,949 | +0.9% |
| 3Q24 | 121,983 | +13.3% |
| 2Q24 | 111,976 | +2.6% |
| 1Q24 | 112,912 | +4.8% |
| 3Q23 | 107,669 | +6.0% |
| 2Q23 | 109,165 | +11.2% |
| 1Q23 | 107,708 | +14.5% |
| 3Q22 | 101,574 | -2.3% |
| 2Q22 | 98,194 | -9.7% |
| 1Q22 | 94,105 | -18.8% |
| 3Q21 | 103,999 | -10.7% |
| 2Q21 | 108,777 | -8.0% |
| 1Q21 | 115,935 | +0.8% |
| 4Q20 | 122,152 | +27.8% |
| 3Q20 | 116,510 | +20.7% |
| 2Q20 | 118,285 | +26.8% |
| 1Q20 | 115,041 | +29.5% |
| 4Q19 | 95,552 | +2.4% |
| 3Q19 | 96,500 | +1.9% |
| 2Q19 | 93,290 | +18.0% |
| 1Q19 | 88,832 | +14.0% |
| 4Q18 | 93,313 | +21.5% |
| 3Q18 | 94,746 | +17.5% |
| 2Q18 | 79,026 | +5.6% |
| 1Q18 | 77,944 | +12.5% |
| 4Q17 | 76,808 | +7.6% |
| 3Q17 | 80,660 | +5.5% |
| 2Q17 | 74,841 | -3.1% |
| 1Q17 | 69,309 | -0.7% |
| 4Q16 | 71,374 | +0.9% |
| 3Q16 | 76,468 | +0.5% |
| 2Q16 | 77,259 | +51.0% |
| 1Q16 | 69,814 | +47.2% |
| 4Q15 | 70,734 | +53.8% |
| 3Q15 | 76,085 | +57.9% |
| 2Q15 | 51,176 | +3.6% |
| 1Q15 | 47,414 | -0.5% |
| 4Q14 | 45,979 | -10.1% |
| 3Q14 | 48,175 | +3.4% |
| 2Q14 | 49,396 | +30.9% |
| 1Q14 | 47,645 | +26.9% |
| 4Q13 | 51,129 | +32.8% |
| 3Q13 | 46,613 | +20.7% |
| 2Q13 | 37,734 | +2.8% |
| 1Q13 | 37,557 | +2.6% |
| 4Q12 | 38,497 | - |
| 3Q12 | 38,631 | +1.3% |
| 2Q12 | 36,710 | +12.8% |
| 1Q12 | 36,621 | - |
| 3Q11 | 38,129 | - |
| 2Q11 | 32,555 | - |