| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 771,000 | +12.6% |
| 3Q24 | 780,000 | +13.2% |
| 2Q24 | 700,000 | +5.3% |
| 1Q24 | 685,000 | +6.5% |
| 3Q23 | 689,000 | +7.2% |
| 2Q23 | 665,000 | +9.0% |
| 1Q23 | 643,000 | +7.9% |
| 3Q22 | 643,000 | -4.7% |
| 2Q22 | 610,000 | -8.8% |
| 1Q22 | 596,000 | -9.6% |
| 3Q21 | 675,000 | +4.5% |
| 2Q21 | 669,000 | +8.3% |
| 1Q21 | 659,000 | +8.9% |
| 3Q20 | 646,000 | +6.4% |
| 2Q20 | 618,000 | +6.6% |
| 1Q20 | 605,000 | +5.2% |
| 3Q19 | 607,000 | -5.3% |
| 2Q19 | 580,000 | +5.3% |
| 1Q19 | 575,000 | +5.7% |
| 3Q18 | 641,000 | +26.7% |
| 2Q18 | 551,000 | +2.8% |
| 1Q18 | 544,000 | +2.8% |
| 3Q17 | 506,000 | -17.2% |
| 2Q17 | 536,000 | +1.5% |
| 1Q17 | 529,000 | 0.0% |
| 3Q16 | 611,000 | +14.2% |
| 2Q16 | 528,000 | +4.6% |
| 1Q16 | 529,000 | +7.1% |
| 3Q15 | 534,923 | +5.1% |
| 2Q15 | 504,560 | -0.2% |
| 1Q15 | 493,777 | -0.4% |
| 3Q14 | 508,884 | +0.7% |
| 2Q14 | 505,385 | +4.8% |
| 1Q14 | 495,850 | +5.1% |
| 3Q13 | 505,321 | +0.2% |
| 2Q13 | 482,378 | +1.6% |
| 1Q13 | 471,904 | +2.9% |
| 3Q12 | 504,175 | +3.9% |
| 2Q12 | 474,975 | +0.4% |
| 1Q12 | 458,816 | -1.6% |
| 3Q11 | 485,133 | -5.4% |
| 2Q11 | 473,088 | -0.5% |
| 1Q11 | 466,063 | - |
| 3Q10 | 512,991 | - |
| 2Q10 | 475,240 | - |