| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 312,324 | +8.1% |
| 2Q25 | 301,578 | +3.6% |
| 1Q25 | 303,563 | +4.4% |
| 3Q24 | 288,991 | -0.9% |
| 2Q24 | 291,235 | +3.8% |
| 1Q24 | 290,633 | +3.9% |
| 3Q23 | 291,706 | +7.6% |
| 2Q23 | 280,630 | +5.5% |
| 1Q23 | 279,695 | +9.0% |
| 3Q22 | 271,046 | +5.3% |
| 2Q22 | 265,973 | +8.5% |
| 1Q22 | 256,581 | +5.7% |
| 3Q21 | 257,336 | +5.4% |
| 2Q21 | 245,115 | -3.3% |
| 1Q21 | 242,684 | -5.5% |
| 3Q20 | 244,110 | -5.4% |
| 2Q20 | 253,382 | -1.0% |
| 1Q20 | 256,898 | +0.8% |
| 3Q19 | 258,154 | +5.1% |
| 2Q19 | 255,833 | +7.0% |
| 1Q19 | 254,985 | +8.1% |
| 3Q18 | 245,619 | +7.9% |
| 2Q18 | 239,120 | +4.9% |
| 1Q18 | 235,791 | +8.1% |
| 3Q17 | 227,724 | +2.9% |
| 2Q17 | 227,917 | -0.1% |
| 1Q17 | 218,135 | -4.6% |
| 3Q16 | 221,244 | -5.5% |
| 2Q16 | 228,249 | -2.9% |
| 1Q16 | 228,584 | -3.2% |
| 3Q15 | 234,173 | +2.5% |
| 2Q15 | 235,000 | +4.4% |
| 1Q15 | 236,178 | +8.3% |
| 3Q14 | 228,508 | +20.7% |
| 2Q14 | 225,099 | +35.8% |
| 1Q14 | 218,105 | +34.0% |
| 3Q13 | 189,267 | +12.2% |
| 2Q13 | 165,793 | +1.8% |
| 1Q13 | 162,737 | +4.8% |
| 3Q12 | 168,724 | +10.0% |
| 2Q12 | 162,933 | +11.8% |
| 1Q12 | 155,309 | +10.5% |
| 3Q11 | 153,428 | - |
| 2Q11 | 145,701 | - |
| 1Q11 | 140,543 | - |