| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 263,432 | +7.6% |
| 3Q24 | 260,981 | +11.5% |
| 2Q24 | 253,446 | +7.9% |
| 1Q24 | 244,795 | +0.9% |
| 3Q23 | 234,101 | +3.0% |
| 2Q23 | 234,972 | -1.3% |
| 1Q23 | 242,492 | +3.3% |
| 3Q22 | 227,235 | -7.6% |
| 2Q22 | 237,969 | -6.1% |
| 1Q22 | 234,668 | -5.6% |
| 3Q21 | 245,977 | -5.8% |
| 2Q21 | 253,448 | +22.8% |
| 1Q21 | 248,523 | +2.7% |
| 3Q20 | 261,221 | +5.5% |
| 2Q20 | 206,341 | -11.5% |
| 1Q20 | 241,879 | +2.5% |
| 4Q19 | 234,584 | +0.8% |
| 3Q19 | 247,591 | +3.5% |
| 2Q19 | 233,142 | -5.3% |
| 1Q19 | 236,019 | -1.0% |
| 4Q18 | 232,834 | -8.1% |
| 3Q18 | 239,246 | +18.0% |
| 2Q18 | 246,314 | +17.1% |
| 1Q18 | 238,336 | +21.5% |
| 4Q17 | 253,246 | +37.7% |
| 3Q17 | 202,829 | +1.1% |
| 2Q17 | 210,323 | +6.4% |
| 1Q17 | 196,100 | -4.6% |
| 4Q16 | 183,939 | -29.2% |
| 3Q16 | 200,597 | -20.8% |
| 2Q16 | 197,695 | -2.8% |
| 1Q16 | 205,513 | +2.9% |
| 4Q15 | 259,984 | +38.1% |
| 3Q15 | 253,307 | +34.1% |
| 2Q15 | 203,352 | +6.6% |
| 1Q15 | 199,627 | +7.6% |
| 4Q14 | 188,224 | +11.7% |
| 3Q14 | 188,960 | +8.3% |
| 2Q14 | 190,689 | +51.1% |
| 1Q14 | 185,472 | +75.2% |
| 4Q13 | 168,466 | +62.2% |
| 3Q13 | 174,429 | +68.3% |
| 2Q13 | 126,238 | +22.8% |
| 1Q13 | 105,872 | -0.3% |
| 4Q12 | 103,872 | - |
| 3Q12 | 103,621 | +15.4% |
| 2Q12 | 102,809 | +19.2% |
| 1Q12 | 106,224 | - |
| 3Q11 | 89,804 | - |
| 2Q11 | 86,223 | - |