| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 498,129 | +12.8% |
| 3Q24 | 412,675 | +14.7% |
| 2Q24 | 430,788 | +19.3% |
| 1Q24 | 441,434 | +20.8% |
| 3Q23 | 359,868 | +8.1% |
| 2Q23 | 361,090 | +6.6% |
| 1Q23 | 365,385 | +4.7% |
| 3Q22 | 332,983 | +0.7% |
| 2Q22 | 338,830 | +0.4% |
| 1Q22 | 349,025 | -2.9% |
| 3Q21 | 330,669 | +12.6% |
| 2Q21 | 337,570 | +8.6% |
| 1Q21 | 359,501 | +18.5% |
| 3Q20 | 293,720 | +21.1% |
| 2Q20 | 310,850 | +32.6% |
| 1Q20 | 303,320 | +17.1% |
| 4Q19 | 249,550 | +8.6% |
| 3Q19 | 242,635 | +3.0% |
| 2Q19 | 234,363 | +1.4% |
| 1Q19 | 259,129 | +8.6% |
| 4Q18 | 229,712 | +9.8% |
| 3Q18 | 235,662 | +25.0% |
| 2Q18 | 231,168 | +14.2% |
| 1Q18 | 238,618 | +24.5% |
| 4Q17 | 209,284 | +25.9% |
| 3Q17 | 188,561 | +21.6% |
| 2Q17 | 202,357 | +26.0% |
| 1Q17 | 191,625 | +10.4% |
| 4Q16 | 166,290 | +2.2% |
| 3Q16 | 155,011 | +4.7% |
| 2Q16 | 160,619 | -1.7% |
| 1Q16 | 173,538 | +7.6% |
| 4Q15 | 162,707 | +8.2% |
| 3Q15 | 148,066 | +12.7% |
| 2Q15 | 163,329 | +30.4% |
| 1Q15 | 161,269 | +18.9% |
| 4Q14 | 150,339 | +6.0% |
| 3Q14 | 131,331 | +2.1% |
| 2Q14 | 125,284 | +1.6% |
| 1Q14 | 135,609 | +3.7% |
| 4Q13 | 141,856 | +15.5% |
| 3Q13 | 128,570 | +9.1% |
| 2Q13 | 123,253 | +4.6% |
| 1Q13 | 130,810 | +13.3% |
| 4Q12 | 122,812 | - |
| 3Q12 | 117,823 | +25.2% |
| 2Q12 | 117,825 | +23.1% |
| 1Q12 | 115,479 | - |
| 3Q11 | 94,079 | - |
| 2Q11 | 95,680 | - |