| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 871,000 | +7.7% |
| 3Q24 | 768,000 | +1.7% |
| 2Q24 | 764,000 | +9.9% |
| 1Q24 | 809,000 | -5.4% |
| 3Q23 | 755,000 | -8.6% |
| 2Q23 | 695,000 | -4.9% |
| 1Q23 | 855,000 | +4.3% |
| 3Q22 | 826,000 | +12.4% |
| 2Q22 | 731,000 | +14.0% |
| 1Q22 | 820,000 | +16.6% |
| 3Q21 | 735,000 | +13.4% |
| 2Q21 | 641,000 | +7.7% |
| 1Q21 | 703,000 | -3.4% |
| 3Q20 | 648,000 | -7.4% |
| 2Q20 | 595,000 | -7.1% |
| 1Q20 | 727,400 | -10.2% |
| 3Q19 | 700,000 | +4.1% |
| 2Q19 | 640,400 | -3.7% |
| 1Q19 | 810,400 | +8.0% |
| 3Q18 | 672,500 | -0.4% |
| 2Q18 | 664,900 | +7.9% |
| 1Q18 | 750,600 | +5.6% |
| 3Q17 | 675,400 | -11.4% |
| 2Q17 | 616,000 | -1.6% |
| 1Q17 | 711,000 | +1.9% |
| 3Q16 | 762,000 | +14.9% |
| 2Q16 | 626,000 | +2.9% |
| 1Q16 | 697,900 | -6.3% |
| 3Q15 | 663,000 | +2.3% |
| 2Q15 | 608,200 | -6.0% |
| 1Q15 | 744,500 | -6.8% |
| 3Q14 | 648,300 | -2.5% |
| 2Q14 | 647,000 | +5.2% |
| 1Q14 | 798,600 | +8.1% |
| 3Q13 | 665,200 | -1.3% |
| 2Q13 | 614,800 | +5.7% |
| 1Q13 | 738,900 | +10.3% |
| 3Q12 | 673,900 | -19.4% |
| 2Q12 | 581,500 | -22.2% |
| 1Q12 | 670,100 | -18.0% |
| 3Q11 | 836,500 | +18.6% |
| 2Q11 | 747,500 | +16.6% |
| 1Q11 | 817,200 | - |
| 3Q10 | 705,100 | - |
| 2Q10 | 640,900 | - |