| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 446,190 | -9.2% |
| 3Q24 | 512,502 | +8.8% |
| 2Q24 | 475,930 | +3.9% |
| 1Q24 | 491,402 | +7.9% |
| 3Q23 | 471,083 | +4.6% |
| 2Q23 | 457,907 | +3.8% |
| 1Q23 | 455,596 | +22.1% |
| 3Q22 | 450,330 | +29.1% |
| 2Q22 | 441,229 | +43.5% |
| 1Q22 | 373,028 | +32.1% |
| 3Q21 | 348,711 | +10.2% |
| 2Q21 | 307,436 | +5.9% |
| 1Q21 | 282,294 | -41.6% |
| 3Q20 | 316,306 | -23.7% |
| 2Q20 | 290,302 | -35.3% |
| 1Q20 | 483,443 | +14.6% |
| 3Q19 | 414,300 | -2.1% |
| 2Q19 | 448,648 | +4.8% |
| 1Q19 | 421,917 | +42.1% |
| 3Q18 | 423,133 | +9.0% |
| 2Q18 | 427,977 | +33.8% |
| 1Q18 | 296,896 | -16.0% |
| 3Q17 | 388,361 | -14.8% |
| 2Q17 | 319,960 | -8.3% |
| 1Q17 | 353,548 | -1.2% |
| 3Q16 | 455,643 | -0.8% |
| 2Q16 | 348,789 | -27.4% |
| 1Q16 | 357,982 | -18.1% |
| 3Q15 | 459,228 | +3.9% |
| 2Q15 | 480,190 | +7.8% |
| 1Q15 | 436,946 | +5.9% |
| 3Q14 | 441,815 | +0.6% |
| 2Q14 | 445,528 | +1.7% |
| 1Q14 | 412,525 | -5.3% |
| 3Q13 | 439,227 | -0.4% |
| 2Q13 | 438,002 | +3.2% |
| 1Q13 | 435,739 | +23.9% |
| 3Q12 | 441,103 | +17.4% |
| 2Q12 | 424,403 | +21.0% |
| 1Q12 | 351,603 | +10.1% |
| 3Q11 | 375,632 | +14.1% |
| 2Q11 | 350,767 | +14.1% |
| 1Q11 | 319,489 | - |
| 3Q10 | 329,126 | - |
| 2Q10 | 307,372 | - |