| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 181,423 | +13.3% |
| 3Q24 | 145,363 | -5.1% |
| 2Q24 | 154,696 | -9.3% |
| 1Q24 | 160,058 | -7.5% |
| 3Q23 | 153,229 | -16.2% |
| 2Q23 | 170,476 | -24.6% |
| 1Q23 | 172,996 | -16.1% |
| 3Q22 | 164,110 | -16.6% |
| 2Q22 | 185,591 | +8.1% |
| 1Q22 | 188,417 | +3.8% |
| 3Q22 | 182,867 | -7.1% |
| 2Q22 | 226,103 | +31.7% |
| 1Q22 | 206,128 | +13.5% |
| 3Q21 | 196,800 | - |
| 2Q21 | 171,731 | - |
| 1Q21 | 181,548 | - |
| 3Q19 | 177,321 | -11.1% |
| 2Q19 | 178,365 | -11.0% |
| 1Q19 | 192,085 | -3.7% |
| 3Q18 | 199,376 | +8.8% |
| 2Q18 | 200,327 | +10.8% |
| 1Q18 | 199,494 | +11.0% |
| 3Q17 | 183,273 | +18.8% |
| 2Q17 | 180,793 | +17.1% |
| 1Q17 | 179,782 | +18.9% |
| 3Q16 | 173,407 | +35.4% |
| 2Q16 | 175,095 | +40.9% |
| 1Q16 | 164,025 | +32.9% |
| 3Q16 | 154,278 | +20.4% |
| 2Q16 | 154,382 | +24.2% |
| 1Q16 | 151,228 | +22.5% |
| 3Q15 | 128,104 | - |
| 2Q15 | 124,304 | - |
| 1Q15 | 123,451 | - |
| 3Q13 | 117,506 | +6.1% |
| 2Q13 | 120,779 | +12.2% |
| 1Q13 | 112,259 | +5.9% |
| 3Q12 | 110,748 | +11.3% |
| 2Q12 | 107,677 | +6.0% |
| 1Q12 | 106,041 | - |
| 3Q11 | 99,523 | - |
| 2Q11 | 101,563 | - |