| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 217,594 | +8.8% |
| 3Q24 | 209,994 | -4.9% |
| 2Q24 | 211,932 | -6.9% |
| 1Q24 | 199,907 | -8.6% |
| 3Q23 | 220,873 | +3.0% |
| 2Q23 | 227,659 | +9.6% |
| 1Q23 | 218,654 | +22.1% |
| 3Q22 | 214,347 | +18.0% |
| 2Q22 | 207,759 | +51.5% |
| 1Q22 | 179,088 | +82.6% |
| 3Q21 | 181,600 | +69.0% |
| 2Q21 | 137,149 | +19.0% |
| 1Q21 | 98,071 | -70.4% |
| 4Q20 | 107,167 | -59.0% |
| 3Q20 | 107,476 | -55.1% |
| 2Q20 | 115,292 | -52.6% |
| 1Q20 | 331,860 | +42.1% |
| 4Q19 | 261,677 | - |
| 3Q19 | 239,346 | -0.8% |
| 2Q19 | 243,297 | -4.8% |
| 1Q19 | 233,474 | -4.7% |
| 3Q18 | 241,220 | -17.1% |
| 2Q18 | 255,592 | -0.2% |
| 1Q18 | 245,005 | -2.2% |
| 3Q17 | 290,837 | +14.3% |
| 2Q17 | 256,093 | -1.0% |
| 1Q17 | 250,461 | -1.1% |
| 3Q16 | 254,458 | -6.6% |
| 2Q16 | 258,738 | -4.1% |
| 1Q16 | 253,213 | -5.1% |
| 3Q15 | 272,321 | +6.0% |
| 2Q15 | 269,914 | +10.2% |
| 1Q15 | 266,717 | +16.4% |
| 3Q14 | 256,951 | +19.0% |
| 2Q14 | 244,966 | +23.7% |
| 1Q14 | 229,188 | +19.8% |
| 3Q13 | 216,002 | +7.0% |
| 2Q13 | 198,016 | -3.4% |
| 1Q13 | 191,353 | -2.9% |
| 3Q12 | 201,816 | -3.3% |
| 2Q12 | 205,069 | +7.8% |
| 1Q12 | 197,000 | +20.0% |
| 3Q11 | 208,663 | - |
| 2Q11 | 190,275 | - |
| 1Q11 | 164,131 | - |