| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 181,337 | -4.4% |
| 3Q24 | 171,771 | -1.5% |
| 2Q24 | 180,179 | +3.3% |
| 1Q24 | 189,736 | +12.1% |
| 3Q23 | 174,368 | +4.9% |
| 2Q23 | 174,490 | +3.5% |
| 1Q23 | 169,295 | -9.4% |
| 3Q22 | 166,244 | +4.7% |
| 2Q22 | 168,637 | +7.0% |
| 1Q22 | 186,888 | +20.8% |
| 3Q21 | 158,782 | +39.6% |
| 2Q21 | 157,600 | +48.3% |
| 1Q21 | 154,755 | +29.0% |
| 3Q20 | 113,781 | +3.3% |
| 2Q20 | 106,272 | -3.7% |
| 1Q20 | 119,964 | +9.3% |
| 3Q19 | 110,168 | -6.8% |
| 2Q19 | 110,361 | +4.5% |
| 1Q19 | 109,719 | +3.1% |
| 3Q18 | 118,264 | +10.6% |
| 2Q18 | 105,624 | +16.1% |
| 1Q18 | 106,411 | +52.6% |
| 3Q17 | 106,886 | +62.5% |
| 2Q17 | 90,948 | +27.5% |
| 1Q17 | 69,729 | +3.2% |
| 3Q16 | 65,786 | -5.0% |
| 2Q16 | 71,342 | -14.5% |
| 1Q16 | 67,545 | -14.8% |
| 3Q15 | 69,253 | -12.2% |
| 2Q15 | 83,448 | -7.5% |
| 1Q15 | 79,289 | +5.4% |
| 3Q14 | 78,914 | +14.7% |
| 2Q14 | 90,247 | +30.3% |
| 1Q14 | 75,245 | +15.6% |
| 3Q13 | 68,779 | +26.9% |
| 2Q13 | 69,258 | +31.8% |
| 1Q13 | 65,068 | +19.5% |
| 3Q12 | 54,184 | -6.0% |
| 2Q12 | 52,565 | +15.7% |
| 1Q12 | 54,445 | - |
| 3Q11 | 57,650 | - |
| 2Q11 | 45,443 | - |