| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 218,474 | +7.6% |
| 3Q24 | 194,230 | -24.3% |
| 2Q24 | 233,010 | +0.6% |
| 1Q24 | 203,040 | -17.7% |
| 3Q23 | 256,590 | +4.0% |
| 2Q23 | 231,687 | +24.1% |
| 1Q23 | 246,745 | +24.2% |
| 3Q22 | 246,811 | +31.3% |
| 2Q22 | 186,758 | +9.1% |
| 1Q22 | 198,620 | +19.0% |
| 3Q21 | 188,029 | +15.9% |
| 2Q21 | 171,185 | +8.1% |
| 1Q21 | 166,903 | -13.5% |
| 4Q20 | 177,996 | +1.2% |
| 3Q20 | 162,239 | -18.2% |
| 2Q20 | 158,379 | -11.6% |
| 1Q20 | 192,987 | +8.6% |
| 4Q19 | 175,816 | -5.1% |
| 3Q19 | 198,409 | +78.8% |
| 2Q19 | 179,170 | +64.1% |
| 1Q19 | 177,722 | +46.9% |
| 4Q18 | 185,346 | +65.9% |
| 3Q18 | 110,937 | -3.7% |
| 2Q18 | 109,202 | -14.7% |
| 1Q18 | 120,966 | -10.3% |
| 4Q17 | 111,711 | -22.7% |
| 3Q17 | 115,164 | -15.6% |
| 2Q17 | 127,991 | -20.4% |
| 1Q17 | 134,882 | -25.1% |
| 4Q16 | 144,564 | -4.2% |
| 3Q16 | 136,472 | -14.2% |
| 2Q16 | 160,697 | +23.3% |
| 1Q16 | 180,000 | +28.1% |
| 4Q15 | 150,902 | -14.4% |
| 3Q15 | 159,066 | +24.1% |
| 2Q15 | 130,382 | -19.2% |
| 1Q15 | 140,479 | -18.2% |
| 4Q14 | 176,236 | +67.7% |
| 3Q14 | 128,219 | +33.5% |
| 2Q14 | 161,357 | +89.9% |
| 1Q14 | 171,742 | +107.0% |
| 4Q13 | 105,076 | -15.0% |
| 3Q13 | 96,026 | +4.6% |
| 2Q13 | 84,957 | +40.1% |
| 1Q13 | 82,982 | +36.0% |
| 4Q12 | 123,615 | - |
| 3Q12 | 91,837 | +57.2% |
| 2Q12 | 60,637 | +10.3% |
| 1Q12 | 61,006 | +21.5% |
| 3Q11 | 58,405 | +37.5% |
| 2Q11 | 54,998 | +26.6% |
| 1Q11 | 50,204 | - |
| 3Q10 | 42,491 | - |
| 2Q10 | 43,452 | - |