| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 261,728 | -4.6% |
| 3Q24 | 271,650 | -0.7% |
| 2Q24 | 271,920 | +3.7% |
| 1Q24 | 274,428 | +10.1% |
| 3Q23 | 273,580 | +8.2% |
| 2Q23 | 262,233 | -9.7% |
| 1Q23 | 249,219 | -6.9% |
| 3Q22 | 252,780 | -0.7% |
| 2Q22 | 290,504 | +22.1% |
| 1Q22 | 267,738 | +27.3% |
| 3Q21 | 254,478 | +24.7% |
| 2Q21 | 237,992 | +7.9% |
| 1Q21 | 210,380 | -1.2% |
| 3Q20 | 204,019 | -9.3% |
| 2Q20 | 220,639 | +4.8% |
| 1Q20 | 212,845 | -0.4% |
| 3Q19 | 224,845 | -1.0% |
| 2Q19 | 210,454 | +15.5% |
| 1Q19 | 213,755 | +27.9% |
| 3Q18 | 227,122 | +33.9% |
| 2Q18 | 182,253 | +13.6% |
| 1Q18 | 167,141 | +5.5% |
| 3Q17 | 169,590 | +6.6% |
| 2Q17 | 160,364 | +5.8% |
| 1Q17 | 158,435 | +6.4% |
| 3Q16 | 159,054 | +0.1% |
| 2Q16 | 151,516 | -3.3% |
| 1Q16 | 148,923 | -5.2% |
| 3Q15 | 158,883 | -7.6% |
| 2Q15 | 156,677 | -4.8% |
| 1Q15 | 157,173 | -2.1% |
| 3Q14 | 171,995 | +4.3% |
| 2Q14 | 164,598 | -0.9% |
| 1Q14 | 160,603 | -2.9% |
| 3Q13 | 164,961 | +0.7% |
| 2Q13 | 166,138 | +3.7% |
| 1Q13 | 165,446 | +7.0% |
| 3Q12 | 163,782 | -4.3% |
| 2Q12 | 160,242 | -3.3% |
| 1Q12 | 154,674 | - |
| 3Q11 | 171,172 | - |
| 2Q11 | 165,631 | - |