| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 284,926 | +0.2% |
| 3Q24 | 283,256 | -1.6% |
| 2Q24 | 284,324 | -1.6% |
| 1Q24 | 284,450 | -1.8% |
| 3Q23 | 287,818 | -3.0% |
| 2Q23 | 288,984 | -6.2% |
| 1Q23 | 289,790 | +5.2% |
| 3Q22 | 296,679 | -5.1% |
| 2Q22 | 308,029 | +7.6% |
| 1Q22 | 275,509 | +15.3% |
| 3Q21 | 312,736 | +28.8% |
| 2Q21 | 286,340 | +20.5% |
| 1Q21 | 238,916 | +4.6% |
| 3Q20 | 242,831 | +18.5% |
| 2Q20 | 237,594 | +12.3% |
| 1Q20 | 228,470 | +8.3% |
| 4Q19 | 230,244 | +14.8% |
| 3Q19 | 204,858 | -0.0% |
| 2Q19 | 211,536 | +7.0% |
| 1Q19 | 210,908 | +4.9% |
| 4Q18 | 200,588 | +1.0% |
| 3Q18 | 204,949 | +6.8% |
| 2Q18 | 197,746 | +8.4% |
| 1Q18 | 201,100 | +36.7% |
| 4Q17 | 198,696 | - |
| 3Q17 | 191,948 | +18.7% |
| 2Q17 | 182,395 | +18.4% |
| 1Q17 | 147,074 | -5.4% |
| 3Q16 | 161,716 | +1.6% |
| 2Q16 | 154,000 | -7.7% |
| 1Q16 | 155,422 | - |
| 3Q15 | 159,219 | - |
| 2Q15 | 166,909 | - |