| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 286,413 | +23.4% |
| 3Q24 | 240,241 | +3.7% |
| 2Q24 | 217,923 | -5.1% |
| 1Q24 | 232,092 | +7.0% |
| 3Q23 | 231,693 | -0.2% |
| 2Q23 | 229,728 | +0.9% |
| 1Q23 | 216,899 | -5.3% |
| 3Q22 | 232,099 | +7.5% |
| 2Q22 | 227,710 | -0.4% |
| 1Q22 | 229,055 | -3.2% |
| 3Q21 | 215,904 | +4.5% |
| 2Q21 | 228,536 | +21.0% |
| 1Q21 | 236,543 | +23.5% |
| 3Q20 | 206,633 | +6.0% |
| 2Q20 | 188,798 | -10.8% |
| 3Q19 | 191,482 | -14.2% |
| 3Q19 | 194,875 | -13.7% |
| 2Q19 | 211,544 | -8.5% |
| 1Q19 | 223,260 | -11.9% |
| 3Q18 | 225,796 | -1.5% |
| 2Q18 | 231,146 | +0.4% |
| 1Q18 | 253,424 | +6.8% |
| 3Q17 | 229,343 | +0.5% |
| 2Q17 | 230,270 | -0.9% |
| 1Q17 | 237,251 | -3.6% |
| 3Q16 | 228,200 | -22.7% |
| 2Q16 | 232,275 | -24.8% |
| 1Q16 | 246,135 | -23.5% |
| 3Q15 | 295,328 | +18.2% |
| 2Q15 | 308,927 | +27.9% |
| 1Q15 | 321,785 | +26.0% |
| 3Q14 | 249,789 | -3.6% |
| 2Q14 | 241,485 | -6.0% |
| 1Q14 | 255,378 | -2.3% |
| 3Q13 | 259,183 | +24.4% |
| 2Q13 | 256,844 | +22.7% |
| 1Q13 | 261,401 | +22.0% |
| 3Q12 | 208,278 | -0.9% |
| 2Q12 | 209,243 | +2.9% |
| 1Q12 | 214,319 | -3.5% |
| 3Q11 | 210,151 | +3.4% |
| 2Q11 | 203,269 | +2.9% |
| 1Q11 | 221,998 | - |
| 3Q10 | 203,311 | - |
| 2Q10 | 197,458 | - |