| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 151,795 | +1.8% |
| 3Q24 | 163,723 | +17.2% |
| 2Q24 | 155,768 | +10.3% |
| 1Q24 | 149,072 | +12.0% |
| 3Q23 | 139,689 | +5.1% |
| 2Q23 | 141,253 | +5.4% |
| 1Q23 | 133,045 | -23.7% |
| 3Q22 | 132,917 | +37.8% |
| 2Q22 | 134,049 | +39.6% |
| 1Q22 | 174,457 | +82.5% |
| 3Q21 | 96,446 | +3.1% |
| 2Q21 | 96,032 | +2.8% |
| 1Q21 | 95,619 | +8.0% |
| 4Q20 | 93,373 | -4.8% |
| 3Q20 | 93,540 | -14.6% |
| 2Q20 | 93,435 | -13.4% |
| 1Q20 | 88,496 | -9.3% |
| 4Q19 | 98,126 | +59.9% |
| 3Q19 | 109,561 | +108.9% |
| 2Q19 | 107,848 | +86.5% |
| 1Q19 | 97,592 | +82.7% |
| 4Q18 | 61,350 | - |
| 3Q18 | 52,454 | -3.2% |
| 2Q18 | 57,831 | +9.7% |
| 1Q18 | 53,412 | +3.7% |
| 3Q17 | 54,163 | +7.3% |
| 2Q17 | 52,727 | +19.8% |
| 1Q17 | 51,506 | +19.2% |
| 4Q16 | 48,237 | +2.2% |
| 3Q16 | 50,497 | +30.5% |
| 2Q16 | 44,027 | +13.9% |
| 1Q16 | 43,199 | +11.0% |
| 4Q15 | 47,187 | +22.0% |
| 3Q15 | 38,705 | -1.9% |
| 2Q15 | 38,654 | +8.8% |
| 1Q15 | 38,913 | +13.9% |
| 4Q14 | 38,666 | +11.8% |
| 3Q14 | 39,457 | +20.3% |
| 2Q14 | 35,518 | +7.1% |
| 1Q14 | 34,178 | +5.6% |
| 4Q13 | 34,598 | - |
| 3Q13 | 32,809 | +2.0% |
| 2Q13 | 33,152 | +0.4% |
| 1Q13 | 32,370 | +4.5% |
| 3Q12 | 32,153 | -0.8% |
| 2Q12 | 33,017 | - |
| 1Q12 | 30,989 | - |
| 3Q11 | 32,412 | - |