| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 94,789 | +36.2% |
| 3Q24 | 79,662 | +7.7% |
| 2Q24 | 71,605 | +7.6% |
| 1Q24 | 69,570 | +5.9% |
| 3Q23 | 73,998 | +11.5% |
| 2Q23 | 66,526 | -1.7% |
| 1Q23 | 65,714 | -1.6% |
| 3Q22 | 66,359 | +1.2% |
| 2Q22 | 67,661 | +2.4% |
| 1Q22 | 66,802 | -2.7% |
| 3Q21 | 65,571 | -39.3% |
| 2Q21 | 66,079 | -35.8% |
| 1Q21 | 68,654 | -52.8% |
| 3Q20 | 107,982 | -9.4% |
| 2Q20 | 102,975 | -8.8% |
| 1Q20 | 145,347 | +29.5% |
| 3Q19 | 119,215 | +4.6% |
| 2Q19 | 112,923 | +1.7% |
| 1Q19 | 112,206 | +2.7% |
| 3Q18 | 113,954 | +1.0% |
| 2Q18 | 110,984 | -0.9% |
| 1Q18 | 109,257 | -13.0% |
| 3Q17 | 112,805 | +4.7% |
| 2Q17 | 112,027 | +6.4% |
| 1Q17 | 125,600 | +19.6% |
| 3Q16 | 107,750 | +9.1% |
| 2Q16 | 105,241 | +7.5% |
| 1Q16 | 105,020 | +10.6% |
| 3Q15 | 98,744 | +3.1% |
| 2Q15 | 97,908 | +8.5% |
| 1Q15 | 94,922 | +6.4% |
| 3Q14 | 95,804 | +12.6% |
| 2Q14 | 90,276 | +7.1% |
| 1Q14 | 89,242 | +6.9% |
| 3Q13 | 85,083 | +13.5% |
| 2Q13 | 84,256 | +14.5% |
| 1Q13 | 83,462 | +22.4% |
| 3Q12 | 74,973 | +16.6% |
| 2Q12 | 73,556 | +22.8% |
| 1Q12 | 68,177 | - |
| 3Q11 | 64,295 | - |
| 2Q11 | 59,875 | - |