| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 217,293 | -8.5% |
| 3Q24 | 233,097 | -11.1% |
| 2Q24 | 236,264 | -8.2% |
| 1Q24 | 237,422 | -11.7% |
| 3Q23 | 262,308 | -9.8% |
| 2Q23 | 257,459 | -10.8% |
| 1Q23 | 269,013 | +7.0% |
| 3Q22 | 290,682 | +30.5% |
| 2Q22 | 288,628 | +41.5% |
| 1Q22 | 251,423 | +26.3% |
| 3Q21 | 222,784 | +16.3% |
| 2Q21 | 203,924 | +9.0% |
| 1Q21 | 199,048 | -0.8% |
| 3Q20 | 191,611 | -1.7% |
| 2Q20 | 187,128 | -2.6% |
| 1Q20 | 200,614 | +10.7% |
| 3Q19 | 194,939 | +7.9% |
| 2Q19 | 192,146 | +7.5% |
| 1Q19 | 181,290 | +4.6% |
| 3Q18 | 180,656 | +14.6% |
| 2Q18 | 178,801 | +14.7% |
| 1Q18 | 173,366 | +8.9% |
| 3Q17 | 157,657 | +1.3% |
| 2Q17 | 155,942 | +3.1% |
| 1Q17 | 159,221 | +7.7% |
| 3Q16 | 155,595 | -0.9% |
| 2Q16 | 151,314 | +1.3% |
| 1Q16 | 147,804 | +2.7% |
| 3Q15 | 156,992 | -1.0% |
| 2Q15 | 149,427 | -3.9% |
| 1Q15 | 143,976 | -4.5% |
| 3Q14 | 158,508 | +3.3% |
| 2Q14 | 155,491 | +4.9% |
| 1Q14 | 150,769 | -0.8% |
| 3Q13 | 153,450 | -0.2% |
| 2Q13 | 148,292 | +3.2% |
| 1Q13 | 151,936 | +7.0% |
| 3Q12 | 153,766 | +5.9% |
| 2Q12 | 143,681 | +2.8% |
| 1Q12 | 141,955 | - |
| 3Q11 | 145,237 | - |
| 2Q11 | 139,776 | - |