| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 375,546 | +7.0% |
| 2Q25 | 343,859 | +2.8% |
| 1Q25 | 347,162 | +1.9% |
| 3Q24 | 350,933 | +13.3% |
| 2Q24 | 334,630 | +5.5% |
| 1Q24 | 340,651 | +2.8% |
| 3Q23 | 309,653 | -6.8% |
| 2Q23 | 317,275 | -8.4% |
| 1Q23 | 331,466 | -6.1% |
| 3Q22 | 332,359 | +40.6% |
| 2Q22 | 346,464 | +42.7% |
| 1Q22 | 353,058 | +52.5% |
| 3Q21 | 236,440 | +9.0% |
| 2Q21 | 242,788 | +7.5% |
| 1Q21 | 231,535 | +1.2% |
| 3Q20 | 217,000 | -17.3% |
| 2Q20 | 225,861 | -8.3% |
| 1Q20 | 228,872 | -20.2% |
| 3Q19 | 262,303 | -9.0% |
| 2Q19 | 246,295 | -12.6% |
| 1Q19 | 286,698 | -29.5% |
| 3Q18 | 288,403 | -28.8% |
| 2Q18 | 281,860 | -37.6% |
| 1Q18 | 406,589 | -2.4% |
| 3Q17 | 404,796 | -2.1% |
| 2Q17 | 451,504 | -11.9% |
| 1Q17 | 416,785 | -3.8% |
| 3Q16 | 413,374 | -6.1% |
| 2Q16 | 512,580 | +17.6% |
| 1Q16 | 433,166 | -1.0% |
| 3Q15 | 440,380 | +3.2% |
| 2Q15 | 435,910 | +0.7% |
| 1Q15 | 437,401 | -0.7% |
| 3Q14 | 426,580 | -2.0% |
| 2Q14 | 432,707 | -1.5% |
| 1Q14 | 440,642 | +0.8% |
| 3Q13 | 435,149 | -2.3% |
| 2Q13 | 439,339 | -13.9% |
| 1Q13 | 436,946 | -0.5% |
| 3Q12 | 445,353 | +4.7% |
| 2Q12 | 510,293 | +22.7% |
| 1Q12 | 439,173 | +7.2% |
| 3Q11 | 425,503 | - |
| 2Q11 | 415,910 | - |
| 1Q11 | 409,613 | - |