| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 373,429 | +5.3% |
| 3Q24 | 371,245 | +14.7% |
| 2Q24 | 367,367 | +10.4% |
| 1Q24 | 354,599 | +12.9% |
| 3Q23 | 323,722 | +12.7% |
| 2Q23 | 332,635 | +17.4% |
| 1Q23 | 314,100 | +12.5% |
| 3Q22 | 287,160 | +6.0% |
| 2Q22 | 283,353 | +6.6% |
| 1Q22 | 279,154 | +11.2% |
| 3Q21 | 270,794 | +21.2% |
| 2Q21 | 265,723 | +21.3% |
| 1Q21 | 251,101 | +13.7% |
| 3Q20 | 223,495 | +13.2% |
| 2Q20 | 218,994 | +9.8% |
| 1Q20 | 220,796 | +18.3% |
| 3Q19 | 197,487 | +23.4% |
| 2Q19 | 199,510 | +27.1% |
| 1Q19 | 186,666 | +25.5% |
| 3Q18 | 160,086 | +20.0% |
| 2Q18 | 156,910 | +21.5% |
| 1Q18 | 148,774 | +13.7% |
| 3Q17 | 133,419 | +21.1% |
| 2Q17 | 129,192 | +12.4% |
| 1Q17 | 130,902 | +24.0% |
| 3Q16 | 110,177 | -0.8% |
| 2Q16 | 114,903 | +3.3% |
| 1Q16 | 105,599 | +3.7% |
| 3Q15 | 111,076 | +4.8% |
| 2Q15 | 111,205 | +0.9% |
| 1Q15 | 101,835 | +3.4% |
| 3Q14 | 105,998 | +10.6% |
| 2Q14 | 110,165 | +10.4% |
| 1Q14 | 98,464 | +7.1% |
| 3Q13 | 95,852 | +7.1% |
| 2Q13 | 99,745 | +11.9% |
| 1Q13 | 91,949 | +10.5% |
| 3Q12 | 89,501 | +16.9% |
| 2Q12 | 89,145 | +28.5% |
| 1Q12 | 83,175 | +20.2% |
| 3Q11 | 76,579 | +22.2% |
| 2Q11 | 69,382 | +13.3% |
| 1Q11 | 69,191 | - |
| 3Q10 | 62,687 | - |
| 2Q10 | 61,244 | - |