| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 534,300 | +1.1% |
| 3Q24 | 560,200 | +8.2% |
| 2Q24 | 531,900 | +2.0% |
| 1Q24 | 528,300 | +0.1% |
| 3Q23 | 517,600 | +5.8% |
| 2Q23 | 521,600 | +7.0% |
| 1Q23 | 527,900 | +8.3% |
| 3Q22 | 489,000 | -1.5% |
| 2Q22 | 487,500 | -3.4% |
| 1Q22 | 487,500 | -7.7% |
| 3Q21 | 496,200 | -10.7% |
| 2Q21 | 504,500 | -7.4% |
| 1Q21 | 528,200 | -6.0% |
| 3Q20 | 555,700 | -6.1% |
| 2Q20 | 544,800 | -5.1% |
| 1Q20 | 562,200 | +2.5% |
| 3Q19 | 592,100 | +67.1% |
| 2Q19 | 574,100 | +46.2% |
| 1Q19 | 548,600 | +49.0% |
| 3Q18 | 354,300 | +9.7% |
| 2Q18 | 392,700 | +23.1% |
| 1Q18 | 368,100 | +12.2% |
| 3Q17 | 322,900 | +2.1% |
| 2Q17 | 319,000 | -7.0% |
| 1Q17 | 328,100 | -8.9% |
| 3Q16 | 316,400 | -5.2% |
| 2Q16 | 343,100 | +5.6% |
| 1Q16 | 360,300 | +7.4% |
| 3Q15 | 333,900 | +0.6% |
| 2Q15 | 324,900 | +1.7% |
| 1Q15 | 335,400 | +3.9% |
| 3Q14 | 332,000 | +5.7% |
| 2Q14 | 319,600 | +3.7% |
| 1Q14 | 322,900 | +3.1% |
| 3Q13 | 314,100 | +9.4% |
| 2Q13 | 308,300 | -5.6% |
| 1Q13 | 313,100 | -3.2% |
| 3Q12 | 287,200 | -4.9% |
| 2Q12 | 326,700 | +7.5% |
| 1Q12 | 323,400 | +5.2% |
| 3Q11 | 302,100 | +4.0% |
| 2Q11 | 303,800 | +1.7% |
| 1Q11 | 307,500 | +10.4% |
| 3Q10 | 290,500 | - |
| 2Q10 | 298,800 | - |
| 1Q10 | 278,500 | - |