| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 149,669 | +2.1% |
| 3Q24 | 148,872 | +4.9% |
| 2Q24 | 145,009 | +3.0% |
| 1Q24 | 146,610 | +10.1% |
| 3Q23 | 141,935 | +18.3% |
| 2Q23 | 140,743 | +16.9% |
| 1Q23 | 133,121 | +25.0% |
| 3Q22 | 119,942 | +23.1% |
| 2Q22 | 120,436 | +27.1% |
| 1Q22 | 106,476 | +13.3% |
| 3Q21 | 97,417 | +18.8% |
| 1Q21 | 94,746 | +22.0% |
| 1Q21 | 93,979 | +16.9% |
| 3Q20 | 81,972 | +6.9% |
| 2Q20 | 77,661 | -4.2% |
| 1Q20 | 80,380 | +0.6% |
| 4Q19 | 79,201 | -3.0% |
| 3Q19 | 76,691 | +5.1% |
| 2Q19 | 81,087 | +0.4% |
| 1Q19 | 79,921 | +5.5% |
| 4Q18 | 81,689 | - |
| 3Q18 | 72,974 | -0.3% |
| 2Q18 | 80,725 | +3.0% |
| 1Q18 | 75,730 | -2.3% |
| 3Q17 | 73,189 | +8.1% |
| 2Q17 | 78,388 | +11.1% |
| 1Q17 | 77,526 | +17.7% |
| 3Q16 | 67,698 | +4.0% |
| 2Q16 | 70,563 | +11.5% |
| 1Q16 | 65,882 | +7.6% |
| 3Q15 | 65,092 | +2.8% |
| 2Q15 | 63,309 | -0.7% |
| 1Q15 | 61,221 | +5.3% |
| 3Q14 | 63,335 | +6.9% |
| 2Q14 | 63,767 | +6.7% |
| 1Q14 | 58,156 | +3.9% |
| 3Q13 | 59,268 | +10.3% |
| 2Q13 | 59,742 | +6.7% |
| 1Q13 | 55,961 | +0.1% |
| 3Q12 | 53,733 | +6.3% |
| 2Q12 | 55,998 | +7.1% |
| 1Q12 | 55,897 | +25.1% |
| 3Q11 | 50,565 | +38.7% |
| 2Q11 | 52,291 | +22.0% |
| 1Q11 | 44,665 | - |
| 3Q10 | 36,445 | - |
| 2Q10 | 42,849 | - |