| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 345,400 | -4.6% |
| 2Q25 | 342,300 | +5.3% |
| 1Q25 | 347,200 | -2.5% |
| 4Q24 | 326,700 | -9.1% |
| 3Q24 | 361,900 | +5.6% |
| 2Q24 | 325,100 | -32.3% |
| 1Q24 | 356,000 | -31.1% |
| 4Q23 | 359,600 | -8.3% |
| 3Q23 | 342,800 | -3.4% |
| 2Q23 | 479,900 | +33.5% |
| 1Q23 | 516,600 | +56.5% |
| 4Q22 | 392,100 | +12.3% |
| 3Q22 | 354,900 | +12.9% |
| 2Q22 | 359,400 | +16.9% |
| 1Q22 | 330,100 | +11.1% |
| 4Q21 | 349,000 | +22.9% |
| 3Q21 | 314,300 | +24.6% |
| 2Q21 | 307,400 | +33.4% |
| 1Q21 | 297,200 | +18.2% |
| 4Q20 | 284,000 | +11.5% |
| 3Q20 | 252,300 | +0.4% |
| 2Q20 | 230,500 | -9.3% |
| 1Q20 | 251,400 | -16.3% |
| 4Q19 | 254,800 | -33.7% |
| 3Q19 | 251,300 | -17.5% |
| 2Q19 | 254,200 | -17.4% |
| 1Q19 | 300,400 | -0.1% |
| 4Q18 | 384,300 | +26.1% |
| 3Q18 | 304,700 | +3.8% |
| 2Q18 | 307,600 | +3.1% |
| 1Q18 | 300,800 | +2.7% |
| 4Q17 | 304,700 | +8.7% |
| 3Q17 | 293,500 | -0.9% |
| 2Q17 | 298,300 | +9.4% |
| 1Q17 | 293,000 | +9.7% |
| 4Q16 | 280,400 | - |
| 3Q16 | 296,200 | -21.5% |
| 2Q16 | 272,600 | -3.9% |
| 1Q16 | 267,000 | +1.3% |
| 3Q15 | 377,300 | +65.4% |
| 2Q15 | 283,800 | - |
| 1Q15 | 263,600 | - |
| 3Q14 | 228,100 | - |