| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 439,939 | +4.9% |
| 2Q25 | 450,794 | +7.4% |
| 1Q25 | 443,939 | +8.1% |
| 4Q24 | 422,101 | +6.6% |
| 3Q24 | 419,553 | +9.6% |
| 2Q24 | 419,706 | +9.1% |
| 1Q24 | 410,715 | +9.9% |
| 4Q23 | 395,976 | +16.1% |
| 3Q23 | 382,683 | +10.7% |
| 2Q23 | 384,659 | +16.6% |
| 1Q23 | 373,602 | +18.9% |
| 4Q22 | 341,180 | +16.2% |
| 3Q22 | 345,818 | +22.7% |
| 2Q22 | 329,872 | +23.6% |
| 1Q22 | 314,086 | +30.3% |
| 4Q21 | 293,498 | +22.5% |
| 3Q21 | 281,911 | +30.6% |
| 2Q21 | 266,881 | +52.0% |
| 1Q21 | 240,984 | +27.3% |
| 4Q20 | 239,526 | +27.5% |
| 3Q20 | 215,826 | +18.3% |
| 2Q20 | 175,603 | +2.1% |
| 1Q20 | 189,358 | +17.2% |
| 4Q19 | 187,905 | +19.1% |
| 3Q19 | 182,388 | +26.7% |
| 2Q19 | 171,928 | +22.5% |
| 1Q19 | 161,612 | +25.4% |
| 4Q18 | 157,705 | +21.3% |
| 3Q18 | 143,989 | +26.4% |
| 2Q18 | 140,393 | +29.8% |
| 1Q18 | 128,880 | +25.4% |
| 4Q17 | 129,973 | - |
| 3Q17 | 113,895 | - |
| 2Q17 | 108,126 | - |
| 1Q17 | 102,799 | - |