| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 154,609 | -4.4% |
| 3Q24 | 172,023 | +1.0% |
| 2Q24 | 158,600 | +1.4% |
| 1Q24 | 161,648 | +3.1% |
| 3Q23 | 170,236 | +11.8% |
| 2Q23 | 156,409 | +16.6% |
| 1Q23 | 156,811 | +18.1% |
| 3Q22 | 152,292 | +8.2% |
| 2Q22 | 134,147 | +4.7% |
| 1Q22 | 132,739 | +5.7% |
| 4Q21 | 125,495 | +3.1% |
| 3Q21 | 140,757 | -7.2% |
| 2Q21 | 128,080 | -9.5% |
| 1Q21 | 125,576 | -14.7% |
| 4Q20 | 121,743 | - |
| 3Q20 | 151,617 | -1.3% |
| 2Q20 | 141,557 | +2.0% |
| 1Q20 | 147,298 | +5.1% |
| 3Q19 | 153,621 | +1.9% |
| 2Q19 | 138,806 | +2.6% |
| 1Q19 | 140,147 | +12.1% |
| 3Q18 | 150,724 | +29.6% |
| 2Q18 | 135,315 | +21.5% |
| 1Q18 | 124,966 | +21.6% |
| 4Q17 | 118,550 | +20.9% |
| 3Q17 | 116,259 | +16.3% |
| 2Q17 | 111,368 | +17.2% |
| 1Q17 | 102,794 | +10.4% |
| 4Q16 | 98,036 | +15.0% |
| 3Q16 | 99,935 | +6.2% |
| 2Q16 | 95,038 | +4.5% |
| 1Q16 | 93,145 | +8.0% |
| 4Q15 | 85,245 | +10.2% |
| 3Q15 | 94,144 | +7.8% |
| 2Q15 | 90,913 | +21.0% |
| 1Q15 | 86,214 | -78.2% |
| 4Q14 | 77,362 | -74.6% |
| 3Q14 | 87,308 | -68.0% |
| 2Q14 | 75,155 | -73.7% |
| 1Q14 | 396,000 | +44.5% |
| 4Q13 | 305,000 | +21.0% |
| 3Q13 | 273,000 | +8.8% |
| 2Q13 | 286,000 | +15.8% |
| 1Q13 | 274,000 | +0.7% |
| 4Q12 | 252,000 | +3.7% |
| 3Q12 | 251,000 | -14.0% |
| 2Q12 | 247,000 | -10.6% |
| 1Q12 | 272,000 | -13.1% |
| 4Q11 | 243,000 | -23.7% |
| 3Q11 | 292,000 | -70.8% |
| 2Q11 | 276,376 | -24.1% |
| 1Q11 | 312,825 | -11.7% |
| 4Q10 | 318,388 | - |
| 3Q10 | 999,969 | - |
| 2Q10 | 364,186 | - |
| 1Q10 | 354,302 | - |