| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 819,575 | -1.1% |
| 3Q24 | 835,127 | +6.2% |
| 2Q24 | 845,064 | +8.9% |
| 1Q24 | 828,920 | +12.0% |
| 3Q23 | 786,232 | +14.3% |
| 2Q23 | 775,882 | +12.3% |
| 1Q23 | 739,904 | +14.8% |
| 3Q22 | 688,155 | +12.1% |
| 2Q22 | 690,757 | +10.1% |
| 1Q22 | 644,343 | +7.8% |
| 3Q21 | 613,695 | +11.7% |
| 2Q21 | 627,506 | +15.7% |
| 1Q21 | 597,771 | +12.5% |
| 3Q20 | 549,179 | +7.5% |
| 2Q20 | 542,253 | +4.7% |
| 1Q20 | 531,537 | +14.5% |
| 4Q19 | 554,018 | +20.4% |
| 3Q19 | 510,968 | +12.1% |
| 2Q19 | 518,024 | +15.0% |
| 1Q19 | 464,112 | +6.6% |
| 4Q18 | 460,190 | +6.2% |
| 3Q18 | 455,900 | +13.4% |
| 2Q18 | 450,267 | +1.3% |
| 1Q18 | 435,515 | +3.9% |
| 4Q17 | 433,186 | +0.5% |
| 3Q17 | 401,894 | -0.3% |
| 2Q17 | 444,686 | +6.9% |
| 1Q17 | 419,255 | +0.3% |
| 4Q16 | 431,239 | +3.1% |
| 3Q16 | 402,968 | -1.6% |
| 2Q16 | 415,985 | +3.5% |
| 1Q16 | 418,046 | +8.7% |
| 4Q15 | 418,439 | +3.8% |
| 3Q15 | 409,726 | +1.2% |
| 2Q15 | 401,983 | -3.2% |
| 1Q15 | 384,490 | -0.2% |
| 4Q14 | 403,252 | -0.3% |
| 3Q14 | 404,707 | -10.1% |
| 2Q14 | 415,392 | +17.2% |
| 1Q14 | 385,435 | +6.5% |
| 4Q13 | 404,548 | -11.0% |
| 3Q13 | 450,242 | +32.6% |
| 2Q13 | 354,354 | -4.1% |
| 1Q13 | 361,849 | +2.1% |
| 4Q12 | 454,676 | +41.0% |
| 3Q12 | 339,467 | -4.2% |
| 2Q12 | 369,411 | +1.5% |
| 1Q12 | 354,281 | +13.1% |
| 4Q11 | 322,509 | - |
| 3Q11 | 354,380 | +19.7% |
| 2Q11 | 364,125 | +22.6% |
| 1Q11 | 313,323 | - |
| 3Q10 | 296,177 | - |
| 2Q10 | 297,085 | - |