| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 271,214 | +7.3% |
| 3Q24 | 263,733 | +7.3% |
| 2Q24 | 287,060 | +10.3% |
| 1Q24 | 252,824 | +12.7% |
| 3Q23 | 245,759 | - |
| 2Q23 | 260,192 | - |
| 1Q23 | 224,348 | - |
| 1Q20 | 156,695 | -2.0% |
| 3Q19 | 172,046 | +0.2% |
| 2Q19 | 159,820 | -5.6% |
| 1Q19 | 159,883 | +5.5% |
| 4Q18 | 174,275 | - |
| 3Q18 | 171,758 | +14.2% |
| 2Q18 | 169,228 | -8.8% |
| 1Q18 | 151,537 | +10.2% |
| 3Q17 | 150,443 | +10.4% |
| 2Q17 | 185,529 | +30.5% |
| 1Q17 | 137,539 | +5.5% |
| 3Q16 | 136,233 | +4.9% |
| 2Q16 | 142,122 | +10.6% |
| 1Q16 | 130,419 | +16.6% |
| 3Q15 | 129,917 | +7.6% |
| 2Q15 | 128,514 | +0.1% |
| 1Q15 | 111,807 | -2.6% |
| 3Q14 | 120,704 | +4.8% |
| 2Q14 | 128,446 | +5.6% |
| 1Q14 | 114,752 | +7.3% |
| 3Q13 | 115,151 | +2.7% |
| 2Q13 | 121,586 | +5.7% |
| 1Q13 | 106,919 | -2.0% |
| 3Q12 | 112,160 | -30.7% |
| 2Q12 | 115,018 | -17.4% |
| 1Q12 | 109,132 | - |
| 3Q11 | 161,940 | - |
| 2Q11 | 139,304 | - |