| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 186,700 | -0.6% |
| 3Q24 | 187,300 | +0.6% |
| 1Q24 | 177,000 | +3.3% |
| 1Q24 | 187,800 | +5.8% |
| 3Q23 | 186,100 | +3.0% |
| 2Q23 | 171,400 | +9.4% |
| 1Q23 | 177,500 | +14.9% |
| 3Q22 | 180,600 | +20.6% |
| 2Q22 | 156,700 | +12.7% |
| 1Q22 | 154,500 | +13.6% |
| 3Q21 | 149,700 | +4.2% |
| 2Q21 | 139,000 | +1.4% |
| 1Q21 | 136,000 | -21.1% |
| 3Q20 | 143,600 | -10.3% |
| 2Q20 | 137,100 | -11.3% |
| 1Q20 | 172,300 | +8.7% |
| 3Q19 | 160,100 | -6.2% |
| 2Q19 | 154,600 | +1.2% |
| 1Q19 | 158,500 | -0.1% |
| 3Q18 | 170,600 | -6.3% |
| 2Q18 | 152,800 | -4.9% |
| 1Q18 | 158,600 | -4.9% |
| 3Q17 | 182,000 | +12.1% |
| 2Q17 | 160,600 | -4.2% |
| 1Q17 | 166,800 | +1.5% |
| 3Q16 | 162,400 | -4.0% |
| 2Q16 | 167,600 | +6.3% |
| 1Q16 | 164,300 | +3.3% |
| 3Q15 | 169,100 | -3.7% |
| 2Q15 | 157,600 | +3.2% |
| 1Q15 | 159,100 | -9.8% |
| 3Q14 | 175,561 | +10.4% |
| 2Q14 | 152,734 | -7.9% |
| 1Q14 | 176,410 | +10.9% |
| 3Q13 | 159,021 | +10.3% |
| 2Q13 | 165,811 | +22.3% |
| 1Q13 | 159,013 | +23.9% |
| 4Q12 | 73,262 | - |
| 3Q12 | 144,163 | +36.7% |
| 2Q12 | 135,614 | +31.3% |
| 1Q12 | 128,343 | +31.9% |
| 3Q11 | 105,486 | +15.1% |
| 2Q11 | 103,291 | +27.0% |
| 1Q11 | 97,309 | - |
| 3Q10 | 91,673 | - |
| 2Q10 | 81,307 | - |