| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 234,500 | +25.7% |
| 2Q25 | 180,400 | +0.8% |
| 1Q25 | 188,800 | +7.1% |
| 3Q24 | 186,500 | +13.2% |
| 2Q24 | 178,900 | +6.4% |
| 1Q24 | 176,300 | +5.0% |
| 3Q23 | 164,800 | +4.3% |
| 2Q23 | 168,100 | +9.1% |
| 1Q23 | 167,900 | +12.3% |
| 3Q22 | 158,000 | +6.3% |
| 2Q22 | 154,100 | +3.3% |
| 1Q22 | 149,500 | +10.3% |
| 3Q21 | 148,600 | +19.2% |
| 2Q21 | 149,200 | +7.6% |
| 1Q21 | 135,500 | -5.0% |
| 3Q20 | 124,700 | -11.4% |
| 2Q20 | 138,700 | -1.1% |
| 1Q20 | 142,600 | +2.1% |
| 3Q19 | 140,700 | +1.4% |
| 2Q19 | 140,300 | +2.2% |
| 1Q19 | 139,700 | +4.6% |
| 3Q18 | 138,700 | +12.8% |
| 2Q18 | 137,300 | +15.9% |
| 1Q18 | 133,600 | +13.4% |
| 3Q17 | 123,000 | +1.1% |
| 2Q17 | 118,500 | +1.2% |
| 1Q17 | 117,800 | -3.9% |
| 3Q16 | 121,700 | -4.2% |
| 2Q16 | 117,100 | -14.7% |
| 1Q16 | 122,600 | -7.2% |
| 3Q15 | 126,984 | -2.9% |
| 2Q15 | 137,249 | +6.0% |
| 1Q15 | 132,080 | +7.7% |
| 3Q14 | 130,727 | +6.4% |
| 2Q14 | 129,540 | +1.4% |
| 1Q14 | 122,647 | -1.7% |
| 3Q13 | 122,914 | -5.3% |
| 2Q13 | 127,785 | +1.4% |
| 1Q13 | 124,756 | +0.1% |
| 3Q12 | 129,792 | +3.2% |
| 2Q12 | 126,049 | +3.2% |
| 1Q12 | 124,607 | +9.7% |
| 3Q11 | 125,826 | - |
| 2Q11 | 122,102 | - |
| 1Q11 | 113,587 | - |