| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 292,718 | -4.7% |
| 3Q24 | 273,387 | -18.9% |
| 2Q24 | 289,248 | -23.5% |
| 1Q24 | 307,063 | -8.4% |
| 3Q23 | 337,090 | +7.7% |
| 2Q23 | 378,204 | +21.7% |
| 1Q23 | 335,089 | +9.8% |
| 3Q22 | 312,998 | -0.3% |
| 2Q22 | 310,676 | +3.8% |
| 1Q22 | 305,130 | +13.9% |
| 3Q21 | 313,800 | +13.8% |
| 2Q21 | 299,296 | +6.4% |
| 1Q21 | 267,862 | -5.5% |
| 3Q20 | 275,679 | -10.7% |
| 2Q20 | 281,190 | -11.0% |
| 1Q20 | 283,590 | -5.2% |
| 3Q19 | 308,864 | +8.0% |
| 2Q19 | 315,795 | +3.6% |
| 1Q19 | 299,103 | +4.2% |
| 3Q18 | 285,878 | +11.8% |
| 2Q18 | 304,744 | +15.7% |
| 1Q18 | 287,038 | +9.3% |
| 3Q17 | 255,741 | +6.0% |
| 2Q17 | 263,350 | +8.7% |
| 1Q17 | 262,648 | +12.4% |
| 3Q16 | 241,368 | +4.9% |
| 2Q16 | 242,282 | +18.8% |
| 1Q16 | 233,658 | +23.9% |
| 3Q15 | 230,068 | +19.4% |
| 2Q15 | 203,891 | +15.7% |
| 1Q15 | 188,522 | +29.0% |
| 3Q14 | 192,730 | +34.1% |
| 2Q14 | 176,249 | +40.9% |
| 1Q14 | 146,105 | +21.7% |
| 2Q14 | 143,680 | +21.2% |
| 1Q14 | 125,102 | +4.2% |
| 3Q13 | 110,649 | -15.3% |
| 2Q13 | 118,554 | +41.6% |
| 1Q13 | 120,094 | - |
| 3Q12 | 130,610 | - |
| 2Q12 | 83,741 | - |