| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 232,123 | +8.3% |
| 3Q24 | 254,799 | +5.9% |
| 2Q24 | 242,479 | +2.5% |
| 1Q24 | 214,380 | +5.0% |
| 3Q23 | 240,530 | -8.0% |
| 2Q23 | 236,603 | -11.5% |
| 1Q23 | 204,141 | -11.0% |
| 3Q22 | 261,420 | +3.9% |
| 2Q22 | 267,238 | +29.0% |
| 1Q22 | 229,454 | +51.8% |
| 3Q21 | 251,547 | +41.4% |
| 2Q21 | 207,113 | +22.3% |
| 1Q21 | 151,118 | -13.1% |
| 3Q20 | 177,901 | +16.3% |
| 2Q20 | 169,287 | +18.1% |
| 1Q20 | 173,880 | +32.4% |
| 4Q19 | 159,216 | +6.4% |
| 3Q19 | 152,952 | +14.1% |
| 2Q19 | 143,347 | +14.5% |
| 1Q19 | 131,353 | +26.8% |
| 4Q18 | 149,603 | +6.5% |
| 3Q18 | 133,998 | +7.2% |
| 2Q18 | 125,234 | +13.5% |
| 1Q18 | 103,561 | +1.1% |
| 4Q17 | 140,442 | +19.8% |
| 3Q17 | 125,040 | +17.9% |
| 2Q17 | 110,325 | +14.7% |
| 1Q17 | 102,389 | +46.1% |
| 4Q16 | 117,210 | +34.0% |
| 3Q16 | 106,074 | +21.4% |
| 2Q16 | 96,152 | +18.3% |
| 1Q16 | 70,059 | -8.7% |
| 4Q15 | 87,493 | +1.7% |
| 3Q15 | 87,340 | +18.7% |
| 2Q15 | 81,284 | +26.3% |
| 1Q15 | 76,715 | +45.0% |
| 4Q14 | 86,021 | +27.4% |
| 3Q14 | 73,561 | +20.7% |
| 2Q14 | 64,355 | -3.9% |
| 1Q14 | 52,923 | -6.9% |
| 4Q13 | 67,519 | -21.6% |
| 3Q13 | 60,946 | +4.5% |
| 2Q13 | 66,932 | +111.7% |
| 1Q13 | 56,855 | +128.3% |
| 4Q12 | 86,133 | - |
| 3Q12 | 58,348 | +146.2% |
| 2Q12 | 31,611 | +30.7% |
| 1Q12 | 24,908 | - |
| 3Q11 | 23,704 | - |
| 2Q11 | 24,188 | - |