| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 131,456 | +6.0% |
| 3Q24 | 123,044 | +6.0% |
| 2Q24 | 130,148 | +14.6% |
| 1Q24 | 124,013 | +2.9% |
| 3Q23 | 116,060 | +2.9% |
| 2Q23 | 113,586 | +2.4% |
| 1Q23 | 120,480 | +7.6% |
| 3Q22 | 112,788 | +13.4% |
| 2Q22 | 110,919 | +15.8% |
| 1Q22 | 111,951 | +13.0% |
| 3Q21 | 99,477 | +13.2% |
| 2Q21 | 95,777 | +14.0% |
| 1Q21 | 99,051 | +15.9% |
| 3Q20 | 87,883 | +11.4% |
| 2Q20 | 83,992 | +19.0% |
| 1Q20 | 85,484 | +11.4% |
| 3Q19 | 78,860 | +11.7% |
| 2Q19 | 70,602 | +8.0% |
| 1Q19 | 76,769 | +10.6% |
| 3Q18 | 70,601 | +11.3% |
| 2Q18 | 65,353 | +6.2% |
| 1Q18 | 69,437 | +17.2% |
| 3Q17 | 63,411 | +19.3% |
| 2Q17 | 61,529 | -1.8% |
| 1Q17 | 59,264 | +8.2% |
| 3Q16 | 53,138 | +0.3% |
| 2Q16 | 62,660 | +27.5% |
| 1Q16 | 54,766 | +23.3% |
| 3Q15 | 52,999 | +40.4% |
| 2Q15 | 49,133 | +27.5% |
| 1Q15 | 44,409 | +30.2% |
| 3Q14 | 37,752 | +29.2% |
| 2Q14 | 38,539 | +38.2% |
| 1Q14 | 34,110 | +30.6% |
| 3Q13 | 29,222 | +32.1% |
| 2Q13 | 27,883 | +66.0% |
| 1Q13 | 26,119 | +69.3% |
| 3Q12 | 22,127 | +60.1% |
| 2Q12 | 16,796 | +59.9% |
| 1Q12 | 15,431 | - |
| 3Q11 | 13,817 | - |
| 2Q11 | 10,505 | - |