| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 348,066 | +6.7% |
| 3Q24 | 323,410 | +10.3% |
| 2Q24 | 316,964 | +11.2% |
| 1Q24 | 326,217 | +14.4% |
| 3Q23 | 293,256 | +13.7% |
| 2Q23 | 285,042 | +15.7% |
| 1Q23 | 285,142 | +19.4% |
| 3Q22 | 257,898 | +18.3% |
| 2Q22 | 246,347 | +14.4% |
| 1Q22 | 238,732 | +13.6% |
| 3Q21 | 218,003 | +7.8% |
| 2Q21 | 215,254 | +7.8% |
| 1Q21 | 210,142 | -6.3% |
| 3Q20 | 202,150 | -3.2% |
| 2Q20 | 199,679 | -1.7% |
| 1Q20 | 224,163 | +11.1% |
| 3Q19 | 208,864 | +7.8% |
| 2Q19 | 203,209 | +7.6% |
| 1Q19 | 201,800 | +2.6% |
| 3Q18 | 193,668 | +3.7% |
| 2Q18 | 188,908 | +0.5% |
| 1Q18 | 196,611 | +4.6% |
| 3Q17 | 186,823 | +3.5% |
| 2Q17 | 188,051 | +4.8% |
| 1Q17 | 187,915 | +4.9% |
| 3Q16 | 180,505 | +2.8% |
| 2Q16 | 179,445 | +3.6% |
| 1Q16 | 179,159 | +4.5% |
| 3Q15 | 175,569 | +7.2% |
| 2Q15 | 173,239 | +5.7% |
| 1Q15 | 171,511 | +8.6% |
| 3Q14 | 163,828 | +7.9% |
| 2Q14 | 163,970 | +9.5% |
| 1Q14 | 157,941 | +1.4% |
| 3Q13 | 151,823 | +5.1% |
| 2Q13 | 149,758 | +5.1% |
| 1Q13 | 155,814 | +9.7% |
| 3Q12 | 144,450 | +5.1% |
| 2Q12 | 142,536 | +4.2% |
| 1Q12 | 142,040 | +1.4% |
| 3Q11 | 137,407 | +3.7% |
| 2Q11 | 136,797 | +1.6% |
| 1Q11 | 140,061 | - |
| 3Q10 | 132,552 | - |
| 2Q10 | 134,654 | - |