| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 202,192 | +5.8% |
| 3Q24 | 197,801 | +6.0% |
| 2Q24 | 191,321 | +7.0% |
| 1Q24 | 191,129 | +6.8% |
| 3Q23 | 186,520 | +2.6% |
| 2Q23 | 178,878 | +4.9% |
| 1Q23 | 178,953 | +4.8% |
| 3Q22 | 181,821 | +12.4% |
| 2Q22 | 170,499 | +11.6% |
| 1Q22 | 170,787 | +11.8% |
| 3Q21 | 161,711 | +9.8% |
| 2Q21 | 152,762 | +9.4% |
| 1Q21 | 152,790 | +4.8% |
| 3Q20 | 147,291 | -4.5% |
| 2Q20 | 139,614 | +1.8% |
| 1Q20 | 145,815 | +3.3% |
| 3Q19 | 154,222 | +10.6% |
| 2Q19 | 137,083 | +1.5% |
| 1Q19 | 141,134 | +1.3% |
| 3Q18 | 139,411 | +4.5% |
| 2Q18 | 135,006 | +8.0% |
| 1Q18 | 139,260 | +10.7% |
| 3Q17 | 133,456 | +10.6% |
| 2Q17 | 124,959 | +6.0% |
| 1Q17 | 125,845 | +3.6% |
| 3Q16 | 120,696 | +10.4% |
| 2Q16 | 117,846 | +12.0% |
| 1Q16 | 121,422 | +7.8% |
| 3Q15 | 109,335 | +5.8% |
| 2Q15 | 105,260 | +5.7% |
| 1Q15 | 112,670 | +4.9% |
| 3Q14 | 103,316 | +9.5% |
| 2Q14 | 99,586 | +5.9% |
| 1Q14 | 107,384 | +13.2% |
| 3Q13 | 94,329 | +4.0% |
| 2Q13 | 94,034 | +9.6% |
| 1Q13 | 94,847 | +10.6% |
| 3Q12 | 90,682 | +12.1% |
| 2Q12 | 85,781 | +8.7% |
| 1Q12 | 85,742 | +4.9% |
| 3Q11 | 80,907 | +3.9% |
| 2Q11 | 78,945 | +1.6% |
| 1Q11 | 81,727 | - |
| 3Q10 | 77,898 | - |
| 2Q10 | 77,680 | - |