| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 492,000 | -3.2% |
| 3Q24 | 344,974 | +1.0% |
| 2Q24 | 347,816 | +3.5% |
| 1Q24 | 508,300 | +27.7% |
| 3Q23 | 341,539 | +0.4% |
| 2Q23 | 336,129 | -5.1% |
| 1Q23 | 398,030 | +5.0% |
| 3Q22 | 340,044 | +25.1% |
| 2Q22 | 354,283 | +32.9% |
| 1Q22 | 379,077 | +21.9% |
| 3Q21 | 271,793 | +11.3% |
| 2Q21 | 266,503 | +9.4% |
| 1Q21 | 310,975 | +1.0% |
| 3Q20 | 244,148 | -3.7% |
| 2Q20 | 243,666 | -6.7% |
| 1Q20 | 308,037 | -6.5% |
| 4Q19 | 291,252 | -1.3% |
| 3Q19 | 253,527 | -2.3% |
| 2Q19 | 261,044 | -1.9% |
| 1Q19 | 329,410 | +4.5% |
| 4Q18 | 295,037 | -6.6% |
| 3Q18 | 259,569 | -2.4% |
| 2Q18 | 266,019 | +2.9% |
| 1Q18 | 315,155 | -1.8% |
| 4Q17 | 315,878 | -1.2% |
| 3Q17 | 266,054 | +0.9% |
| 2Q17 | 258,404 | +0.4% |
| 1Q17 | 321,084 | +2.9% |
| 4Q16 | 319,590 | +0.8% |
| 3Q16 | 263,755 | -5.0% |
| 2Q16 | 257,247 | -8.1% |
| 1Q16 | 312,088 | -12.6% |
| 4Q15 | 316,938 | -8.2% |
| 3Q15 | 277,737 | +3.3% |
| 2Q15 | 279,972 | +12.1% |
| 1Q15 | 356,915 | -10.3% |
| 4Q14 | 345,093 | -9.5% |
| 3Q14 | 268,796 | -10.6% |
| 2Q14 | 249,849 | -15.1% |
| 1Q14 | 397,822 | -0.0% |
| 4Q13 | 381,356 | +3.2% |
| 3Q13 | 300,606 | -3.2% |
| 2Q13 | 294,306 | -0.3% |
| 1Q13 | 397,844 | +6.5% |
| 4Q12 | 369,481 | -2.4% |
| 3Q12 | 310,633 | +0.6% |
| 2Q12 | 295,286 | -3.2% |
| 1Q12 | 373,535 | -4.7% |
| 4Q11 | 378,532 | - |
| 3Q11 | 308,832 | -6.3% |
| 2Q11 | 305,033 | +2.0% |
| 1Q11 | 391,761 | - |
| 3Q10 | 329,428 | - |
| 2Q10 | 298,984 | - |