| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q24 | 449,572 | -5.8% |
| 2Q24 | 457,089 | -0.5% |
| 1Q24 | 452,513 | -0.3% |
| 3Q23 | 477,107 | +7.4% |
| 2Q23 | 459,598 | +4.7% |
| 1Q23 | 453,672 | +9.0% |
| 3Q22 | 444,257 | +21.3% |
| 2Q22 | 439,151 | +35.0% |
| 1Q22 | 416,066 | +30.3% |
| 3Q21 | 366,195 | +10.9% |
| 2Q21 | 325,253 | -8.3% |
| 1Q21 | 319,229 | -6.0% |
| 3Q20 | 330,176 | +1.5% |
| 2Q20 | 354,616 | +19.4% |
| 1Q20 | 339,470 | +12.5% |
| 3Q19 | 325,307 | +82.7% |
| 2Q19 | 297,094 | +65.3% |
| 1Q19 | 301,655 | +72.0% |
| 3Q18 | 178,092 | -24.3% |
| 2Q18 | 179,709 | -22.0% |
| 1Q18 | 175,397 | -20.3% |
| 3Q17 | 235,178 | +31.5% |
| 2Q17 | 230,263 | +43.2% |
| 1Q17 | 220,164 | +35.9% |
| 3Q16 | 178,805 | +38.2% |
| 2Q16 | 160,748 | +25.0% |
| 1Q16 | 162,034 | +25.1% |
| 3Q15 | 129,388 | +7.7% |
| 2Q15 | 128,559 | -2.2% |
| 1Q15 | 129,496 | -0.2% |
| 3Q14 | 120,156 | -3.3% |
| 2Q14 | 131,501 | +5.4% |
| 1Q14 | 129,757 | +2.3% |
| 3Q13 | 124,267 | -5.5% |
| 2Q13 | 124,735 | -5.5% |
| 1Q13 | 126,866 | -3.7% |
| 3Q12 | 131,531 | -33.2% |
| 2Q12 | 131,952 | -22.5% |
| 1Q12 | 131,704 | - |
| 3Q11 | 196,990 | - |
| 2Q11 | 170,260 | - |