| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 175,843 | +8.3% |
| 3Q24 | 164,292 | +5.2% |
| 2Q24 | 157,941 | +1.6% |
| 1Q24 | 162,404 | +11.2% |
| 3Q23 | 156,131 | +16.1% |
| 2Q23 | 155,493 | +20.5% |
| 1Q23 | 146,067 | +13.8% |
| 3Q22 | 134,510 | +10.3% |
| 2Q22 | 129,062 | +6.3% |
| 1Q22 | 128,314 | +2.9% |
| 3Q21 | 121,996 | -0.7% |
| 2Q21 | 121,417 | -9.2% |
| 1Q21 | 124,753 | -83.3% |
| 3Q20 | 122,895 | -5.2% |
| 2Q20 | 133,757 | +2.3% |
| 1Q20 | 748,709 | +453.7% |
| 3Q19 | 129,592 | -10.6% |
| 2Q19 | 130,784 | -5.4% |
| 1Q19 | 135,218 | +61.3% |
| 3Q18 | 145,007 | +136.6% |
| 2Q18 | 138,309 | +133.1% |
| 1Q18 | 83,826 | +42.9% |
| 3Q17 | 61,283 | +5.8% |
| 2Q17 | 59,337 | +7.9% |
| 1Q17 | 58,664 | +11.7% |
| 3Q16 | 57,943 | +5.4% |
| 2Q16 | 55,011 | -29.2% |
| 1Q16 | 52,540 | +6.2% |
| 3Q15 | 54,993 | +11.4% |
| 2Q15 | 77,742 | +82.0% |
| 1Q15 | 49,476 | +16.0% |
| 3Q14 | 49,360 | +47.1% |
| 2Q14 | 42,707 | +52.6% |
| 1Q14 | 42,635 | +58.1% |
| 3Q13 | 33,560 | - |
| 2Q13 | 27,981 | - |
| 1Q13 | 26,967 | - |