| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 491,036 | +1.0% |
| 3Q24 | 505,961 | -2.0% |
| 2Q24 | 615,146 | +7.4% |
| 1Q24 | 486,283 | -10.6% |
| 3Q23 | 516,104 | -2.8% |
| 2Q23 | 572,927 | -2.0% |
| 1Q23 | 544,143 | +1.2% |
| 3Q22 | 531,166 | -14.7% |
| 2Q22 | 584,822 | -16.8% |
| 1Q22 | 537,480 | +3.0% |
| 3Q21 | 622,440 | +21.0% |
| 2Q21 | 703,136 | +17.7% |
| 1Q21 | 522,033 | -7.0% |
| 4Q20 | 698,880 | -6.0% |
| 3Q20 | 514,538 | -6.5% |
| 2Q20 | 597,489 | -0.8% |
| 1Q20 | 561,405 | +4.1% |
| 4Q19 | 743,485 | +17.0% |
| 3Q19 | 550,159 | +3.4% |
| 2Q19 | 602,042 | +5.6% |
| 1Q19 | 539,358 | +6.3% |
| 4Q18 | 635,722 | +12.4% |
| 3Q18 | 532,276 | +7.6% |
| 2Q18 | 569,854 | +6.6% |
| 1Q18 | 507,168 | +3.8% |
| 4Q17 | 565,390 | -9.7% |
| 3Q17 | 494,669 | -4.4% |
| 2Q17 | 534,755 | +5.5% |
| 1Q17 | 488,518 | +9.1% |
| 4Q16 | 625,869 | +20.7% |
| 3Q16 | 517,509 | +9.4% |
| 2Q16 | 506,800 | +14.6% |
| 1Q16 | 447,772 | +2.2% |
| 4Q15 | 518,606 | +15.1% |
| 3Q15 | 472,897 | +15.5% |
| 2Q15 | 442,304 | +12.7% |
| 1Q15 | 437,935 | +16.2% |
| 4Q14 | 450,428 | +28.6% |
| 3Q14 | 409,321 | +50.0% |
| 2Q14 | 392,618 | +197.4% |
| 1Q14 | 376,921 | +48.1% |
| 4Q13 | 350,275 | +22.5% |
| 3Q13 | 272,941 | +11.3% |
| 2Q13 | 131,998 | -42.4% |
| 1Q13 | 254,477 | +11.0% |
| 4Q12 | 286,048 | - |
| 3Q12 | 245,197 | +29.4% |
| 2Q12 | 229,294 | - |
| 1Q12 | 229,200 | - |
| 3Q11 | 189,470 | - |