| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 203,020 | +0.3% |
| 3Q24 | 195,324 | +8.6% |
| 2Q24 | 188,409 | +3.7% |
| 1Q24 | 202,393 | +4.3% |
| 3Q23 | 179,891 | -8.7% |
| 2Q23 | 181,644 | +10.6% |
| 1Q23 | 194,027 | +26.7% |
| 4Q22 | 213,090 | +45.3% |
| 3Q22 | 197,047 | +28.8% |
| 2Q22 | 164,303 | +10.2% |
| 1Q22 | 153,092 | +1.8% |
| 4Q21 | 146,649 | -2.8% |
| 3Q21 | 152,987 | -7.7% |
| 2Q21 | 149,060 | -33.0% |
| 1Q21 | 150,316 | -9.1% |
| 4Q20 | 150,886 | -4.9% |
| 3Q20 | 165,741 | +11.0% |
| 2Q20 | 222,352 | +57.1% |
| 1Q20 | 165,417 | +17.8% |
| 4Q19 | 158,690 | +22.2% |
| 3Q19 | 149,370 | +9.7% |
| 2Q19 | 141,561 | +7.1% |
| 1Q19 | 140,378 | +10.6% |
| 4Q18 | 129,862 | -2.5% |
| 3Q18 | 136,143 | +18.6% |
| 2Q18 | 132,131 | +18.2% |
| 1Q18 | 126,960 | +19.7% |
| 4Q17 | 133,138 | +25.0% |
| 3Q17 | 114,830 | +21.1% |
| 2Q17 | 111,814 | +18.6% |
| 1Q17 | 106,094 | +22.2% |
| 4Q16 | 106,523 | +22.4% |
| 3Q16 | 94,799 | +16.1% |
| 2Q16 | 94,255 | +16.0% |
| 1Q16 | 86,820 | +13.5% |
| 4Q15 | 87,042 | +17.4% |
| 3Q15 | 81,688 | +13.6% |
| 2Q15 | 81,276 | +16.5% |
| 1Q15 | 76,517 | +10.4% |
| 4Q14 | 74,117 | +5.4% |
| 3Q14 | 71,915 | +16.0% |
| 2Q14 | 69,768 | +1.5% |
| 1Q14 | 69,321 | +24.5% |
| 4Q13 | 70,291 | +17.0% |
| 3Q13 | 62,009 | +15.9% |
| 2Q13 | 68,734 | +27.3% |
| 1Q13 | 55,700 | +6.5% |
| 4Q12 | 60,074 | - |
| 2Q12 | 53,521 | +15.9% |
| 2Q12 | 53,973 | +19.2% |
| 3Q12 | 52,276 | +13.2% |
| 3Q11 | 46,186 | - |
| 2Q11 | 45,263 | - |