| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 600,200 | +12.6% |
| 3Q24 | 325,800 | +5.3% |
| 2Q24 | 332,000 | -4.5% |
| 1Q24 | 533,100 | -28.6% |
| 3Q23 | 309,355 | -19.3% |
| 2Q23 | 347,767 | -13.4% |
| 1Q23 | 746,276 | +14.8% |
| 3Q22 | 383,133 | +31.8% |
| 2Q22 | 401,806 | +31.6% |
| 1Q22 | 650,217 | +31.3% |
| 3Q21 | 290,717 | +10.0% |
| 2Q21 | 305,306 | +17.4% |
| 1Q21 | 495,117 | +29.0% |
| 3Q20 | 264,356 | +3.7% |
| 2Q20 | 259,981 | -7.1% |
| 1Q20 | 383,865 | -12.3% |
| 3Q19 | 254,997 | -0.7% |
| 2Q19 | 279,887 | -2.2% |
| 1Q19 | 437,679 | +2.5% |
| 3Q18 | 256,894 | -2.6% |
| 2Q18 | 286,153 | +2.5% |
| 1Q18 | 427,115 | +5.1% |
| 3Q17 | 263,619 | -4.3% |
| 2Q17 | 279,112 | -3.8% |
| 1Q17 | 406,492 | +8.0% |
| 3Q16 | 275,377 | +0.4% |
| 2Q16 | 290,143 | -6.7% |
| 1Q16 | 376,369 | +7.5% |
| 3Q15 | 274,149 | +25.9% |
| 2Q15 | 311,112 | +31.5% |
| 1Q15 | 350,035 | -5.5% |
| 3Q14 | 217,683 | +6.5% |
| 2Q14 | 236,660 | +2.5% |
| 1Q14 | 370,571 | +23.2% |
| 3Q13 | 204,341 | +20.9% |
| 2Q13 | 230,789 | +4.1% |
| 1Q13 | 300,825 | +1.7% |
| 3Q12 | 168,998 | -21.4% |
| 2Q12 | 221,772 | -3.8% |
| 1Q12 | 295,803 | -14.9% |
| 3Q11 | 215,021 | -0.6% |
| 2Q11 | 230,503 | -4.1% |
| 3Q11 | 347,587 | +60.6% |
| 3Q10 | 216,413 | - |
| 2Q10 | 240,456 | - |