| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 276,618 | -1.3% |
| 3Q24 | 269,471 | +0.9% |
| 2Q24 | 277,497 | -1.9% |
| 1Q24 | 280,310 | +3.0% |
| 3Q23 | 267,133 | +2.1% |
| 2Q23 | 282,971 | -5.6% |
| 1Q23 | 272,166 | +37.9% |
| 3Q22 | 261,639 | +49.6% |
| 2Q22 | 299,730 | +74.4% |
| 1Q22 | 197,340 | +23.2% |
| 3Q21 | 174,922 | +9.2% |
| 2Q21 | 171,893 | +9.4% |
| 1Q21 | 160,213 | +2.9% |
| 3Q20 | 160,185 | +9.8% |
| 2Q20 | 157,166 | +10.9% |
| 1Q20 | 155,656 | +5.3% |
| 3Q19 | 145,877 | -3.8% |
| 2Q19 | 141,737 | -5.5% |
| 1Q19 | 147,795 | -14.9% |
| 3Q18 | 151,681 | +14.4% |
| 2Q18 | 149,916 | +25.7% |
| 1Q18 | 173,752 | +43.7% |
| 3Q17 | 132,565 | +17.0% |
| 2Q17 | 119,239 | -0.5% |
| 1Q17 | 120,952 | +2.3% |
| 3Q16 | 113,268 | +4.2% |
| 2Q16 | 119,803 | +11.5% |
| 1Q16 | 118,225 | +9.3% |
| 3Q15 | 108,652 | +19.6% |
| 2Q15 | 107,412 | +14.0% |
| 1Q15 | 108,118 | +13.9% |
| 3Q14 | 90,810 | -3.9% |
| 2Q14 | 94,229 | -1.2% |
| 1Q14 | 94,883 | -0.6% |
| 4Q13 | 96,092 | +0.5% |
| 3Q13 | 94,461 | +1.3% |
| 2Q13 | 95,346 | +4.2% |
| 1Q13 | 95,439 | +0.9% |
| 4Q12 | 95,623 | +13.3% |
| 3Q12 | 93,219 | +9.3% |
| 2Q12 | 91,510 | +10.1% |
| 1Q12 | 94,548 | +12.8% |
| 4Q11 | 84,377 | - |
| 3Q11 | 85,302 | +8.0% |
| 2Q11 | 83,080 | +3.9% |
| 1Q11 | 83,829 | - |
| 3Q10 | 78,947 | - |
| 2Q10 | 79,973 | - |