| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 549,008 | +1.0% |
| 3Q24 | 519,476 | +4.6% |
| 2Q24 | 575,582 | +6.3% |
| 1Q24 | 543,681 | +3.1% |
| 3Q23 | 496,730 | +4.5% |
| 2Q23 | 541,678 | +8.5% |
| 1Q23 | 527,138 | +3.1% |
| 3Q22 | 475,513 | -3.7% |
| 2Q22 | 499,363 | +2.0% |
| 1Q22 | 511,264 | +13.2% |
| 3Q21 | 493,996 | +38.4% |
| 2Q21 | 489,636 | +64.7% |
| 1Q21 | 451,652 | +39.2% |
| 3Q20 | 357,019 | +15.0% |
| 2Q20 | 297,328 | +16.2% |
| 1Q20 | 324,438 | +3.2% |
| 3Q19 | 310,402 | +25.9% |
| 2Q19 | 255,799 | +5.3% |
| 1Q19 | 314,395 | +37.2% |
| 3Q18 | 246,573 | +27.3% |
| 2Q18 | 242,891 | +29.6% |
| 1Q18 | 229,216 | +31.8% |
| 3Q17 | 193,725 | +31.7% |
| 2Q17 | 187,348 | +33.7% |
| 1Q17 | 173,952 | +36.7% |
| 3Q16 | 147,123 | +23.1% |
| 2Q16 | 140,080 | +20.4% |
| 1Q16 | 127,293 | +24.6% |
| 3Q15 | 119,530 | +27.8% |
| 2Q15 | 116,309 | +20.2% |
| 1Q15 | 102,166 | +7.0% |
| 3Q14 | 93,507 | +11.8% |
| 2Q14 | 96,744 | +12.8% |
| 1Q14 | 95,447 | -36.8% |
| 3Q13 | 83,626 | -12.8% |
| 2Q13 | 85,790 | +17.9% |
| 1Q13 | 150,924 | +107.4% |
| 3Q12 | 95,847 | +45.1% |
| 2Q12 | 72,788 | -2.4% |
| 1Q12 | 72,754 | +18.9% |
| 3Q11 | 66,058 | +24.6% |
| 2Q11 | 74,542 | +78.9% |
| 1Q11 | 61,203 | - |
| 3Q10 | 53,010 | - |
| 2Q10 | 41,674 | - |