| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 391,365 | +11.7% |
| 2Q25 | 385,168 | +5.8% |
| 1Q25 | 377,332 | +6.8% |
| 3Q24 | 350,249 | -2.1% |
| 2Q24 | 364,003 | +5.3% |
| 1Q24 | 353,176 | +6.1% |
| 3Q23 | 357,852 | - |
| 2Q23 | 345,835 | +12.4% |
| 1Q23 | 332,920 | +10.2% |
| 2Q22 | 307,771 | +11.7% |
| 1Q22 | 302,064 | +13.1% |
| 3Q21 | 281,856 | +11.7% |
| 2Q21 | 275,655 | +4.6% |
| 1Q21 | 267,175 | +5.4% |
| 3Q20 | 252,443 | +2.1% |
| 2Q20 | 263,523 | +7.0% |
| 1Q20 | 253,472 | +0.9% |
| 3Q19 | 247,293 | +0.3% |
| 2Q19 | 246,207 | +2.7% |
| 1Q19 | 251,101 | +4.6% |
| 3Q18 | 246,646 | +9.9% |
| 2Q18 | 239,746 | +18.3% |
| 1Q18 | 240,043 | +21.4% |
| 3Q17 | 224,478 | +13.3% |
| 2Q17 | 202,608 | +3.1% |
| 1Q17 | 197,744 | +7.9% |
| 3Q16 | 198,211 | +17.2% |
| 2Q16 | 196,452 | +17.5% |
| 1Q16 | 183,196 | +12.8% |
| 3Q15 | 169,166 | +6.6% |
| 2Q15 | 167,144 | +10.1% |
| 1Q15 | 162,416 | +9.6% |
| 3Q14 | 158,724 | +11.0% |
| 2Q14 | 151,880 | -3.2% |
| 1Q14 | 148,235 | +5.9% |
| 3Q13 | 142,976 | +6.8% |
| 2Q13 | 156,919 | +18.6% |
| 1Q13 | 140,000 | +7.9% |
| 3Q12 | 133,817 | +9.8% |
| 2Q12 | 132,254 | +10.6% |
| 1Q12 | 129,695 | +13.9% |
| 3Q11 | 121,824 | - |
| 2Q11 | 119,542 | - |
| 1Q11 | 113,860 | - |