| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 368,803 | +8.3% |
| 3Q24 | 323,371 | +18.8% |
| 2Q24 | 325,341 | +18.2% |
| 1Q24 | 340,583 | +22.7% |
| 3Q23 | 272,130 | +8.4% |
| 2Q23 | 275,204 | +9.5% |
| 1Q23 | 277,616 | +2.5% |
| 3Q22 | 251,108 | +6.0% |
| 2Q22 | 251,425 | +4.5% |
| 1Q22 | 270,967 | +20.9% |
| 4Q21 | 269,255 | +28.5% |
| 3Q21 | 236,869 | +19.8% |
| 2Q21 | 240,647 | +23.8% |
| 1Q21 | 224,048 | +7.3% |
| 4Q20 | 209,576 | +1.2% |
| 3Q20 | 197,713 | +2.4% |
| 2Q20 | 194,441 | +0.7% |
| 1Q20 | 208,896 | +0.1% |
| 4Q19 | 207,177 | +8.0% |
| 3Q19 | 193,032 | +6.3% |
| 2Q19 | 193,180 | +1.9% |
| 1Q19 | 208,706 | +13.3% |
| 4Q18 | 191,870 | +6.1% |
| 3Q18 | 181,531 | +4.7% |
| 2Q18 | 189,535 | +11.4% |
| 1Q18 | 184,150 | +7.9% |
| 4Q17 | 180,824 | +8.4% |
| 3Q17 | 173,434 | +5.0% |
| 2Q17 | 170,121 | +3.2% |
| 1Q17 | 170,605 | +3.0% |
| 4Q16 | 166,800 | +0.9% |
| 3Q16 | 165,173 | +3.4% |
| 2Q16 | 164,905 | -4.2% |
| 1Q16 | 165,687 | -4.8% |
| 4Q15 | 165,350 | -0.4% |
| 3Q15 | 159,669 | -4.7% |
| 2Q15 | 172,069 | +3.8% |
| 1Q15 | 174,027 | +8.6% |
| 4Q14 | 166,011 | -5.8% |
| 3Q14 | 167,625 | - |
| 2Q14 | 165,695 | - |
| 1Q14 | 160,183 | - |
| 4Q13 | 176,251 | - |