| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 382,200 | -17.9% |
| 3Q24 | 394,500 | -15.3% |
| 2Q24 | 605,900 | +26.9% |
| 1Q24 | 465,800 | -4.1% |
| 3Q23 | 465,500 | -5.0% |
| 2Q23 | 477,300 | -3.6% |
| 1Q23 | 485,600 | +6.7% |
| 3Q22 | 489,900 | +12.2% |
| 2Q22 | 494,900 | +6.9% |
| 1Q22 | 455,300 | +14.2% |
| 3Q21 | 436,700 | +7.0% |
| 1Q21 | 463,000 | +7.1% |
| 1Q21 | 398,800 | -13.1% |
| 3Q20 | 408,200 | -8.8% |
| 2Q20 | 432,400 | -1.0% |
| 1Q20 | 459,100 | +10.8% |
| 3Q19 | 447,648 | +17.9% |
| 2Q19 | 436,652 | +5.5% |
| 1Q19 | 414,417 | -2.6% |
| 4Q18 | 603,436 | +47.2% |
| 3Q18 | 379,560 | -9.9% |
| 2Q18 | 413,718 | +0.9% |
| 1Q18 | 425,413 | +2.0% |
| 4Q17 | 410,062 | +2.1% |
| 3Q17 | 421,053 | -1.2% |
| 2Q17 | 409,998 | +3.4% |
| 1Q17 | 416,967 | +4.4% |
| 4Q16 | 401,458 | +1.6% |
| 3Q16 | 426,040 | +5.9% |
| 2Q16 | 396,506 | -3.9% |
| 1Q16 | 399,442 | -4.6% |
| 4Q15 | 395,281 | -19.3% |
| 3Q15 | 402,176 | -13.9% |
| 2Q15 | 412,485 | -11.4% |
| 1Q15 | 418,789 | -9.8% |
| 4Q14 | 490,086 | +13.5% |
| 3Q14 | 467,164 | -0.4% |
| 2Q14 | 465,676 | +5.5% |
| 1Q14 | 464,402 | +3.6% |
| 4Q13 | 431,870 | +1.1% |
| 3Q13 | 469,003 | +6.5% |
| 2Q13 | 441,288 | +2.8% |
| 1Q13 | 448,341 | +3.7% |
| 4Q12 | 427,221 | -1.5% |
| 3Q12 | 440,471 | -7.4% |
| 2Q12 | 429,075 | -6.9% |
| 1Q12 | 432,150 | - |
| 4Q11 | 433,668 | - |
| 3Q11 | 475,742 | - |
| 2Q11 | 460,834 | - |