| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 314,197 | -15.9% |
| 3Q24 | 377,579 | +6.5% |
| 2Q24 | 381,024 | +4.6% |
| 1Q24 | 373,550 | +6.0% |
| 3Q23 | 354,476 | +2.3% |
| 2Q23 | 364,346 | +3.7% |
| 1Q23 | 352,531 | +6.5% |
| 3Q22 | 346,403 | +0.8% |
| 2Q22 | 351,348 | +18.7% |
| 1Q22 | 330,932 | +17.4% |
| 3Q21 | 343,558 | +22.6% |
| 2Q21 | 296,066 | +5.3% |
| 1Q21 | 281,958 | -9.0% |
| 3Q20 | 280,257 | -11.4% |
| 2Q20 | 281,200 | -7.7% |
| 1Q20 | 309,998 | +5.6% |
| 3Q19 | 316,344 | +9.0% |
| 2Q19 | 304,636 | +7.2% |
| 1Q19 | 293,674 | -0.5% |
| 3Q18 | 290,137 | +8.4% |
| 2Q18 | 284,096 | +5.7% |
| 1Q18 | 295,146 | +9.0% |
| 3Q17 | 267,627 | -0.0% |
| 2Q17 | 268,901 | -0.6% |
| 1Q17 | 270,897 | +7.6% |
| 3Q16 | 267,742 | +12.0% |
| 2Q16 | 270,457 | +10.4% |
| 1Q16 | 251,703 | +7.0% |
| 3Q15 | 239,057 | -4.0% |
| 2Q15 | 244,903 | -4.9% |
| 1Q15 | 235,223 | -7.3% |
| 3Q14 | 248,974 | -1.9% |
| 2Q14 | 257,395 | +1.2% |
| 1Q14 | 253,789 | -1.5% |
| 3Q13 | 253,912 | +4.6% |
| 2Q13 | 254,427 | +5.8% |
| 1Q13 | 257,550 | +7.1% |
| 3Q12 | 242,764 | +0.6% |
| 2Q12 | 240,415 | +2.8% |
| 1Q12 | 240,445 | +4.7% |
| 3Q11 | 241,276 | +0.7% |
| 2Q11 | 233,926 | -1.3% |
| 1Q11 | 229,595 | - |
| 3Q10 | 239,565 | - |
| 2Q10 | 237,095 | - |