| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 487,000 | -5.4% |
| 3Q24 | 511,000 | +7.8% |
| 2Q24 | 500,000 | -9.9% |
| 1Q24 | 515,000 | +7.7% |
| 3Q23 | 474,000 | +1.1% |
| 2Q23 | 555,000 | +13.7% |
| 1Q23 | 478,000 | -3.0% |
| 3Q22 | 469,000 | -10.8% |
| 2Q22 | 488,000 | -2.0% |
| 1Q22 | 493,000 | -9.4% |
| 3Q21 | 526,000 | -10.4% |
| 2Q21 | 498,000 | +49.9% |
| 1Q21 | 544,000 | +74.7% |
| 3Q20 | 587,040 | +90.8% |
| 2Q20 | 332,168 | +10.6% |
| 1Q20 | 311,319 | +5.1% |
| 3Q19 | 307,672 | +4.6% |
| 2Q19 | 300,394 | -9.7% |
| 1Q19 | 296,090 | -5.5% |
| 3Q18 | 294,031 | +24.1% |
| 2Q18 | 332,768 | +52.7% |
| 1Q18 | 313,265 | +41.0% |
| 3Q17 | 236,869 | +1.4% |
| 2Q17 | 217,917 | -3.9% |
| 1Q17 | 222,205 | -2.1% |
| 3Q16 | 233,558 | +8.4% |
| 2Q16 | 226,822 | +3.9% |
| 1Q16 | 226,927 | -39.7% |
| 3Q15 | 215,436 | -12.5% |
| 2Q15 | 218,394 | +32.1% |
| 1Q15 | 376,221 | +70.8% |
| 3Q14 | 246,186 | -43.2% |
| 2Q14 | 165,332 | -27.3% |
| 1Q14 | 220,214 | -8.5% |
| 3Q13 | 433,556 | +64.7% |
| 2Q13 | 227,408 | -56.9% |
| 1Q13 | 240,540 | -25.3% |
| 3Q12 | 263,169 | -18.4% |
| 2Q12 | 527,177 | - |
| 1Q12 | 321,994 | +2.2% |
| 3Q11 | 322,708 | -7.1% |
| 1Q11 | 315,146 | - |
| 3Q10 | 347,550 | - |
| 2Q10 | 341,849 | - |