| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 606,763 | -2.6% |
| 3Q24 | 643,992 | +1.4% |
| 2Q24 | 597,587 | -5.0% |
| 1Q24 | 623,149 | -3.3% |
| 3Q23 | 634,939 | -13.6% |
| 2Q23 | 628,943 | -10.9% |
| 1Q23 | 644,140 | -7.7% |
| 3Q22 | 734,610 | +8.5% |
| 2Q22 | 706,091 | +11.8% |
| 1Q22 | 697,704 | +12.4% |
| 3Q21 | 677,273 | +47.2% |
| 2Q21 | 631,802 | +48.3% |
| 1Q21 | 620,569 | +42.2% |
| 3Q20 | 460,001 | +7.8% |
| 2Q20 | 425,977 | +4.1% |
| 1Q20 | 436,391 | +15.9% |
| 4Q19 | 439,405 | +20.5% |
| 3Q19 | 426,797 | +19.1% |
| 2Q19 | 409,375 | +15.7% |
| 1Q19 | 376,662 | +6.0% |
| 4Q18 | 364,646 | - |
| 3Q18 | 358,457 | - |
| 2Q18 | 353,747 | - |
| 1Q18 | 355,209 | - |