| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 270,070 | +2.6% |
| 3Q24 | 263,321 | +3.6% |
| 2Q24 | 264,898 | +2.6% |
| 1Q24 | 263,338 | +1.1% |
| 3Q23 | 254,137 | +0.3% |
| 2Q23 | 258,121 | +1.3% |
| 1Q23 | 260,546 | +5.1% |
| 3Q22 | 253,331 | +9.9% |
| 2Q22 | 254,885 | +14.3% |
| 1Q22 | 247,985 | +11.8% |
| 3Q21 | 230,446 | +7.1% |
| 2Q21 | 222,968 | +1.1% |
| 1Q21 | 221,742 | +4.4% |
| 3Q20 | 215,161 | -1.3% |
| 2Q20 | 220,546 | +2.3% |
| 1Q20 | 212,458 | -0.1% |
| 3Q19 | 217,994 | +16.3% |
| 2Q19 | 215,518 | +14.1% |
| 1Q19 | 212,700 | +20.9% |
| 3Q18 | 187,402 | +9.7% |
| 2Q18 | 188,946 | +12.2% |
| 1Q18 | 175,937 | +6.3% |
| 3Q17 | 170,819 | +11.9% |
| 2Q17 | 168,465 | +4.7% |
| 1Q17 | 165,457 | +14.2% |
| 3Q16 | 152,713 | -2.1% |
| 2Q16 | 160,878 | +2.8% |
| 1Q16 | 144,935 | -11.5% |
| 3Q15 | 155,939 | -8.9% |
| 2Q15 | 156,485 | -3.8% |
| 1Q15 | 163,738 | -2.0% |
| 3Q14 | 171,172 | +3.3% |
| 2Q14 | 162,738 | -1.0% |
| 1Q14 | 167,114 | +2.8% |
| 3Q13 | 165,627 | -1.6% |
| 2Q13 | 164,426 | +2.7% |
| 1Q13 | 162,597 | +4.2% |
| 3Q12 | 168,273 | +5.2% |
| 2Q12 | 160,106 | +0.7% |
| 1Q12 | 156,055 | - |
| 3Q11 | 159,986 | - |
| 2Q11 | 158,941 | - |