| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 398,150 | +9.1% |
| 3Q24 | 388,984 | +9.3% |
| 2Q24 | 421,204 | +14.2% |
| 1Q24 | 364,908 | +5.9% |
| 3Q23 | 355,828 | +11.1% |
| 2Q23 | 368,763 | +9.1% |
| 1Q23 | 344,464 | +4.2% |
| 3Q22 | 320,142 | -3.1% |
| 2Q22 | 337,948 | -0.1% |
| 1Q22 | 330,474 | +0.3% |
| 3Q21 | 330,422 | +5.7% |
| 2Q21 | 338,138 | +38.2% |
| 1Q21 | 329,357 | +0.7% |
| 3Q20 | 312,690 | -21.8% |
| 2Q20 | 244,585 | -27.6% |
| 1Q20 | 327,221 | -0.0% |
| 3Q19 | 399,682 | +16.8% |
| 2Q19 | 337,686 | -0.3% |
| 1Q19 | 327,382 | -1.2% |
| 3Q18 | 342,177 | +27.6% |
| 2Q18 | 338,556 | +27.7% |
| 1Q18 | 331,503 | +33.3% |
| 3Q17 | 268,192 | +21.8% |
| 2Q17 | 265,179 | +16.9% |
| 1Q17 | 248,677 | +15.9% |
| 3Q16 | 220,237 | +1.8% |
| 2Q16 | 226,932 | -1.4% |
| 1Q16 | 214,651 | -1.0% |
| 3Q15 | 216,373 | +2.1% |
| 2Q15 | 230,124 | +5.1% |
| 1Q15 | 216,877 | +5.1% |
| 3Q14 | 211,992 | -12.7% |
| 2Q14 | 218,959 | +10.8% |
| 1Q14 | 206,321 | +4.9% |
| 3Q13 | 242,860 | +27.6% |
| 2Q13 | 197,569 | +2.8% |
| 1Q13 | 196,696 | +10.1% |
| 3Q12 | 190,348 | +3.5% |
| 2Q12 | 192,149 | +3.7% |
| 1Q12 | 178,718 | +11.6% |
| 3Q11 | 183,894 | +15.4% |
| 2Q11 | 185,329 | +20.3% |
| 1Q11 | 160,169 | - |
| 3Q10 | 159,332 | - |
| 2Q10 | 154,016 | - |