| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 347,529 | +2.1% |
| 3Q24 | 341,025 | +5.2% |
| 2Q24 | 336,690 | +5.7% |
| 1Q24 | 340,384 | +11.3% |
| 3Q23 | 324,313 | +10.0% |
| 2Q23 | 318,673 | +16.5% |
| 1Q23 | 305,812 | +10.2% |
| 3Q22 | 294,751 | +1.2% |
| 2Q22 | 273,655 | -6.0% |
| 1Q22 | 277,618 | -1.8% |
| 3Q21 | 291,277 | -3.3% |
| 2Q21 | 291,152 | -1.4% |
| 1Q21 | 282,627 | +5.2% |
| 3Q20 | 301,265 | +7.9% |
| 2Q20 | 295,387 | +6.6% |
| 1Q20 | 268,624 | -6.5% |
| 3Q19 | 279,292 | +10.6% |
| 2Q19 | 277,137 | +12.4% |
| 1Q19 | 287,157 | +17.5% |
| 3Q18 | 252,617 | -5.0% |
| 2Q18 | 246,476 | -1.8% |
| 1Q18 | 244,430 | -0.1% |
| 3Q17 | 265,934 | +1.5% |
| 2Q17 | 250,885 | -1.5% |
| 1Q17 | 244,711 | -0.1% |
| 3Q16 | 262,120 | +16.7% |
| 2Q16 | 254,725 | +12.2% |
| 1Q16 | 244,900 | +11.2% |
| 3Q15 | 224,628 | +1.3% |
| 2Q15 | 227,113 | +5.8% |
| 1Q15 | 220,265 | +19.0% |
| 3Q14 | 221,834 | +5.3% |
| 2Q14 | 214,707 | +9.2% |
| 1Q14 | 185,104 | -8.1% |
| 3Q13 | 210,644 | -5.3% |
| 2Q13 | 196,606 | -12.1% |
| 1Q13 | 201,324 | +8.7% |
| 3Q12 | 222,340 | +0.7% |
| 2Q12 | 223,786 | - |
| 1Q12 | 185,237 | +3.8% |
| 3Q11 | 220,896 | +7.7% |
| 1Q11 | 178,449 | - |
| 3Q10 | 205,165 | - |
| 2Q10 | 205,912 | - |