| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 430,147 | +8.2% |
| 3Q24 | 415,951 | +10.2% |
| 2Q24 | 387,055 | +2.1% |
| 1Q24 | 397,533 | +9.6% |
| 3Q23 | 377,454 | +6.0% |
| 2Q23 | 379,248 | +14.2% |
| 1Q23 | 362,771 | +8.5% |
| 3Q22 | 355,971 | +2.7% |
| 2Q22 | 332,143 | -6.1% |
| 1Q22 | 334,214 | -7.4% |
| 3Q21 | 346,753 | -23.6% |
| 2Q21 | 353,717 | -13.6% |
| 1Q21 | 360,912 | -11.0% |
| 3Q20 | 454,104 | +86.4% |
| 2Q20 | 409,314 | +98.6% |
| 1Q20 | 405,744 | +90.2% |
| 3Q19 | 243,646 | +9.1% |
| 2Q19 | 206,100 | -2.8% |
| 1Q19 | 213,288 | +4.7% |
| 3Q18 | 223,256 | +16.8% |
| 2Q18 | 212,095 | +5.8% |
| 1Q18 | 203,620 | +7.4% |
| 3Q17 | 191,216 | -1.0% |
| 2Q17 | 200,468 | +7.8% |
| 1Q17 | 189,607 | +0.9% |
| 3Q16 | 193,200 | +8.6% |
| 2Q16 | 185,952 | +7.9% |
| 1Q16 | 187,864 | +24.2% |
| 3Q15 | 177,903 | +24.3% |
| 2Q15 | 172,394 | +24.4% |
| 1Q15 | 151,233 | +21.4% |
| 3Q14 | 143,179 | +17.9% |
| 2Q14 | 138,578 | +10.3% |
| 1Q14 | 124,569 | -0.1% |
| 3Q13 | 121,396 | +26.0% |
| 2Q13 | 125,611 | +46.3% |
| 1Q13 | 124,739 | +48.2% |
| 3Q12 | 96,336 | +63.7% |
| 2Q12 | 85,861 | +81.0% |
| 1Q12 | 84,155 | +93.0% |
| 3Q11 | 58,834 | +78.6% |
| 2Q11 | 47,440 | +46.8% |
| 1Q11 | 43,611 | - |
| 3Q10 | 32,935 | - |
| 2Q10 | 32,306 | - |