| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 586,522 | +7.0% |
| 3Q24 | 548,038 | +17.9% |
| 2Q24 | 500,155 | -4.9% |
| 1Q24 | 548,068 | +9.6% |
| 3Q23 | 464,889 | +14.5% |
| 2Q23 | 525,758 | +28.6% |
| 1Q23 | 499,963 | +7.9% |
| 3Q22 | 406,121 | -18.9% |
| 2Q22 | 408,946 | -17.2% |
| 1Q22 | 463,413 | -7.4% |
| 3Q21 | 500,801 | +15.8% |
| 2Q21 | 493,955 | +4.4% |
| 1Q21 | 500,384 | -12.0% |
| 4Q20 | 502,343 | - |
| 3Q20 | 432,628 | -16.2% |
| 2Q20 | 473,136 | -7.9% |
| 1Q20 | 568,437 | +21.0% |
| 3Q19 | 516,016 | -40.6% |
| 2Q19 | 513,742 | -42.7% |
| 1Q19 | 469,719 | -45.6% |
| 3Q18 | 868,314 | +12.0% |
| 2Q18 | 896,222 | +28.3% |
| 1Q18 | 863,195 | +26.1% |
| 3Q17 | 774,972 | +21.4% |
| 2Q17 | 698,714 | +10.7% |
| 1Q17 | 684,562 | +11.2% |
| 3Q16 | 638,356 | -4.1% |
| 2Q16 | 631,361 | -3.6% |
| 1Q16 | 615,546 | +13.2% |
| 3Q15 | 665,460 | +48.0% |
| 2Q15 | 654,900 | +62.6% |
| 1Q15 | 543,858 | +26.8% |
| 3Q14 | 449,531 | +15.1% |
| 2Q14 | 402,666 | -59.1% |
| 1Q14 | 429,045 | -0.5% |
| 3Q13 | 390,682 | -10.5% |
| 2Q13 | 984,916 | +121.3% |
| 1Q13 | 431,272 | +14.7% |
| 3Q12 | 436,705 | +13.6% |
| 2Q12 | 445,088 | +30.5% |
| 1Q12 | 376,049 | - |
| 3Q11 | 384,417 | - |
| 2Q11 | 341,078 | - |