| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 232,419 | +17.6% |
| 3Q24 | 232,439 | +7.6% |
| 2Q24 | 199,387 | -0.4% |
| 1Q24 | 197,569 | +13.0% |
| 3Q23 | 216,056 | +23.2% |
| 2Q23 | 200,125 | +10.3% |
| 1Q23 | 174,911 | +4.6% |
| 3Q22 | 175,411 | +1.8% |
| 2Q22 | 181,498 | +15.8% |
| 1Q22 | 167,214 | +15.2% |
| 3Q21 | 172,270 | +26.8% |
| 2Q21 | 156,687 | +14.6% |
| 1Q21 | 145,163 | -6.6% |
| 4Q20 | 153,351 | -4.5% |
| 3Q20 | 135,880 | -12.8% |
| 2Q20 | 136,685 | -13.9% |
| 1Q20 | 155,504 | +0.2% |
| 4Q19 | 160,568 | +9.7% |
| 3Q19 | 155,896 | +7.6% |
| 2Q19 | 158,671 | +5.1% |
| 1Q19 | 155,233 | +4.5% |
| 4Q18 | 146,433 | +1.2% |
| 3Q18 | 144,876 | +6.9% |
| 2Q18 | 150,959 | +15.5% |
| 1Q18 | 148,530 | +23.9% |
| 4Q17 | 144,638 | +23.6% |
| 3Q17 | 135,493 | +21.2% |
| 2Q17 | 130,710 | +14.7% |
| 1Q17 | 119,921 | +13.3% |
| 4Q16 | 116,974 | +15.8% |
| 3Q16 | 111,785 | +12.7% |
| 2Q16 | 113,942 | +20.3% |
| 1Q16 | 105,830 | +18.5% |
| 4Q15 | 100,973 | +27.8% |
| 3Q15 | 99,173 | +32.5% |
| 2Q15 | 94,699 | +31.9% |
| 1Q15 | 89,287 | +40.2% |
| 4Q14 | 79,002 | +42.2% |
| 3Q14 | 74,840 | +50.8% |
| 2Q14 | 71,808 | +56.5% |
| 1Q14 | 63,678 | +54.8% |
| 4Q13 | 55,538 | +20.2% |
| 3Q13 | 49,644 | - |
| 2Q13 | 45,876 | - |
| 1Q13 | 41,134 | - |
| 4Q12 | 46,200 | - |