| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 185,487 | +8.5% |
| 3Q24 | 234,408 | +10.0% |
| 2Q24 | 195,643 | -0.1% |
| 1Q24 | 170,994 | +0.8% |
| 3Q23 | 213,146 | -2.8% |
| 2Q23 | 195,793 | +0.7% |
| 1Q23 | 169,606 | -3.1% |
| 3Q22 | 219,380 | -11.7% |
| 2Q22 | 194,390 | - |
| 1Q22 | 175,106 | - |
| 3Q21 | 248,469 | - |
| 2Q20 | 130,855 | +8.1% |
| 1Q20 | 126,441 | +33.0% |
| 3Q19 | 127,999 | +15.8% |
| 2Q19 | 121,070 | +9.2% |
| 1Q19 | 95,097 | +9.5% |
| 3Q18 | 110,499 | +38.1% |
| 2Q18 | 110,906 | +25.0% |
| 1Q18 | 86,859 | +20.1% |
| 3Q17 | 80,005 | -4.0% |
| 2Q17 | 88,731 | +4.3% |
| 1Q17 | 72,316 | -9.9% |
| 3Q16 | 83,298 | -13.3% |
| 2Q16 | 85,088 | -4.8% |
| 1Q16 | 80,294 | +3.6% |
| 3Q15 | 96,130 | +16.7% |
| 2Q15 | 89,406 | +8.2% |
| 1Q15 | 77,477 | +0.5% |
| 3Q14 | 82,349 | +12.6% |
| 2Q14 | 82,603 | +26.9% |
| 1Q14 | 77,128 | +32.8% |
| 3Q13 | 73,140 | +22.0% |
| 2Q13 | 65,084 | +14.3% |
| 1Q13 | 58,097 | +16.3% |
| 3Q12 | 59,932 | +20.8% |
| 2Q12 | 56,938 | +82.8% |
| 1Q12 | 49,968 | - |
| 3Q11 | 49,618 | - |
| 2Q11 | 31,150 | - |