| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 357,027 | -4.4% |
| 3Q24 | 336,892 | +10.3% |
| 2Q24 | 339,596 | +13.6% |
| 1Q24 | 373,377 | +20.6% |
| 3Q23 | 305,539 | +4.3% |
| 2Q23 | 298,818 | +0.6% |
| 1Q23 | 309,617 | +7.5% |
| 3Q22 | 292,901 | -0.5% |
| 2Q22 | 296,940 | +56.2% |
| 1Q22 | 288,134 | +53.4% |
| 3Q21 | 294,325 | +57.5% |
| 2Q21 | 190,108 | +7.6% |
| 1Q21 | 187,845 | +5.4% |
| 3Q20 | 186,910 | -2.9% |
| 2Q20 | 176,646 | -8.1% |
| 1Q20 | 178,283 | -3.4% |
| 3Q19 | 192,428 | +6.4% |
| 2Q19 | 192,235 | -8.0% |
| 1Q19 | 184,502 | -7.8% |
| 3Q18 | 180,874 | -7.2% |
| 2Q18 | 209,054 | -9.6% |
| 1Q18 | 200,140 | -0.4% |
| 3Q17 | 195,000 | -6.7% |
| 2Q17 | 231,265 | -2.8% |
| 1Q17 | 200,951 | +1.5% |
| 3Q16 | 208,996 | -2.1% |
| 2Q16 | 237,821 | +17.8% |
| 1Q16 | 197,943 | +4.5% |
| 3Q15 | 213,395 | +23.9% |
| 2Q15 | 201,849 | -20.1% |
| 1Q15 | 189,490 | +12.6% |
| 3Q14 | 172,250 | -26.0% |
| 2Q14 | 252,477 | +28.1% |
| 1Q14 | 168,283 | +2.6% |
| 3Q13 | 232,768 | +48.4% |
| 2Q13 | 197,144 | +9.4% |
| 1Q13 | 164,044 | +0.1% |
| 3Q12 | 156,841 | - |
| 2Q12 | 180,136 | - |
| 1Q12 | 163,875 | - |