| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 453,000 | +2.7% |
| 3Q24 | 444,000 | +3.5% |
| 2Q24 | 429,000 | -2.7% |
| 1Q24 | 441,000 | +7.0% |
| 3Q23 | 429,000 | +8.9% |
| 2Q23 | 441,000 | +11.4% |
| 1Q23 | 412,000 | +3.5% |
| 3Q22 | 394,000 | -8.2% |
| 2Q22 | 396,000 | +0.3% |
| 1Q22 | 398,000 | +7.0% |
| 3Q21 | 429,000 | +18.2% |
| 2Q21 | 395,000 | -4.4% |
| 1Q21 | 372,000 | -11.0% |
| 4Q20 | 377,000 | -0.8% |
| 3Q20 | 363,000 | -8.8% |
| 2Q20 | 413,000 | +4.8% |
| 1Q20 | 418,000 | +10.0% |
| 4Q19 | 380,000 | -2.6% |
| 3Q19 | 398,000 | +0.8% |
| 2Q19 | 394,000 | -24.5% |
| 1Q19 | 380,000 | +0.8% |
| 4Q18 | 390,000 | +2.4% |
| 3Q18 | 395,000 | +1.5% |
| 2Q18 | 522,000 | +34.5% |
| 1Q18 | 377,000 | -4.8% |
| 4Q17 | 381,000 | -10.8% |
| 3Q17 | 389,000 | -6.7% |
| 2Q17 | 388,000 | -11.0% |
| 1Q17 | 396,000 | -13.7% |
| 4Q16 | 427,000 | +6.2% |
| 3Q16 | 417,000 | +104.4% |
| 2Q16 | 436,000 | +110.6% |
| 1Q16 | 459,000 | +163.8% |
| 4Q15 | 402,000 | +132.5% |
| 3Q15 | 204,000 | +7.4% |
| 2Q15 | 207,000 | +21.8% |
| 1Q15 | 174,000 | +3.2% |
| 4Q14 | 172,873 | +2.8% |
| 3Q14 | 189,960 | - |
| 2Q14 | 170,013 | - |
| 1Q14 | 168,593 | - |
| 4Q13 | 168,222 | - |