| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 321,336 | +3.7% |
| 2Q25 | 340,153 | -14.4% |
| 1Q25 | 348,946 | -3.8% |
| 3Q24 | 309,956 | -4.6% |
| 2Q24 | 397,173 | +14.2% |
| 1Q24 | 362,805 | +10.7% |
| 3Q23 | 324,771 | +21.6% |
| 2Q23 | 347,782 | +34.4% |
| 1Q23 | 327,756 | +31.9% |
| 3Q22 | 267,104 | +31.9% |
| 2Q22 | 258,790 | +32.3% |
| 1Q22 | 248,571 | +53.1% |
| 3Q21 | 202,511 | +18.4% |
| 2Q21 | 195,610 | +13.5% |
| 1Q21 | 162,372 | +6.8% |
| 3Q20 | 171,067 | +16.5% |
| 2Q20 | 172,353 | +12.6% |
| 1Q20 | 152,039 | +0.8% |
| 3Q19 | 146,778 | +3.8% |
| 2Q19 | 153,057 | +8.9% |
| 1Q19 | 150,882 | +11.3% |
| 3Q18 | 141,391 | +5.3% |
| 2Q18 | 140,585 | -1.1% |
| 1Q18 | 135,529 | +0.8% |
| 3Q17 | 134,261 | +2.6% |
| 2Q17 | 142,207 | +6.3% |
| 1Q17 | 134,502 | -0.6% |
| 3Q16 | 130,922 | +9.3% |
| 2Q16 | 133,778 | +9.8% |
| 1Q16 | 135,327 | +16.9% |
| 3Q15 | 119,740 | -0.4% |
| 2Q15 | 121,852 | +8.6% |
| 1Q15 | 115,760 | +4.7% |
| 3Q14 | 120,169 | +12.9% |
| 2Q14 | 112,215 | +13.8% |
| 1Q14 | 110,574 | +14.0% |
| 3Q13 | 106,412 | +13.7% |
| 2Q13 | 98,606 | +0.3% |
| 1Q13 | 97,019 | +11.2% |
| 3Q12 | 93,625 | - |
| 2Q12 | 98,291 | - |
| 1Q12 | 87,274 | - |