| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 205,059 | -1.3% |
| 3Q24 | 203,839 | -0.4% |
| 2Q24 | 206,016 | +1.9% |
| 1Q24 | 207,722 | +3.4% |
| 3Q23 | 204,675 | +5.8% |
| 2Q23 | 202,138 | +8.0% |
| 1Q23 | 200,884 | +11.6% |
| 3Q22 | 193,502 | -0.6% |
| 2Q22 | 187,097 | -21.0% |
| 1Q22 | 179,939 | -6.8% |
| 3Q21 | 194,703 | -0.5% |
| 2Q21 | 236,770 | +20.5% |
| 1Q21 | 193,072 | -5.0% |
| 3Q20 | 195,774 | -8.3% |
| 2Q20 | 196,539 | +7.1% |
| 1Q20 | 203,335 | +15.7% |
| 3Q19 | 213,554 | +17.9% |
| 2Q19 | 183,567 | -0.5% |
| 1Q19 | 175,700 | +2.9% |
| 3Q18 | 181,187 | +2.0% |
| 2Q18 | 184,402 | +0.5% |
| 1Q18 | 170,791 | +4.4% |
| 3Q17 | 177,616 | +19.2% |
| 2Q17 | 183,470 | +21.5% |
| 1Q17 | 163,542 | +4.8% |
| 3Q16 | 149,058 | -1.4% |
| 2Q16 | 150,942 | -5.0% |
| 1Q16 | 156,032 | +1.6% |
| 3Q15 | 151,193 | +1.4% |
| 2Q15 | 158,917 | +1.3% |
| 1Q15 | 153,515 | +4.4% |
| 3Q14 | 149,079 | -18.2% |
| 2Q14 | 156,858 | -3.3% |
| 1Q14 | 146,982 | -7.9% |
| 3Q13 | 182,205 | +7.4% |
| 2Q13 | 162,250 | -9.8% |
| 1Q13 | 159,602 | -22.3% |
| 3Q12 | 169,714 | -12.5% |
| 2Q12 | 179,972 | +48.3% |
| 1Q12 | 205,463 | +181.4% |
| 3Q11 | 194,019 | +185.1% |
| 2Q11 | 121,366 | +68.3% |
| 1Q11 | 73,019 | - |
| 3Q10 | 68,060 | - |
| 2Q10 | 72,122 | - |