| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 817,200 | +3.5% |
| 2Q25 | 778,800 | +3.6% |
| 1Q25 | 771,800 | +2.9% |
| 3Q24 | 789,500 | +2.7% |
| 2Q24 | 751,700 | +4.7% |
| 1Q24 | 749,700 | +5.5% |
| 3Q23 | 769,100 | +7.8% |
| 2Q23 | 718,000 | +7.5% |
| 1Q23 | 710,600 | +11.0% |
| 3Q22 | 713,200 | +10.9% |
| 2Q22 | 668,200 | +6.2% |
| 1Q22 | 640,000 | -1.3% |
| 3Q21 | 643,100 | -4.4% |
| 2Q21 | 629,400 | -3.0% |
| 1Q21 | 648,200 | +0.8% |
| 3Q20 | 672,600 | +4.9% |
| 2Q20 | 649,000 | +17.6% |
| 1Q20 | 642,900 | +18.5% |
| 3Q19 | 641,100 | +11.7% |
| 2Q19 | 551,700 | +11.6% |
| 1Q19 | 542,500 | +15.0% |
| 3Q18 | 574,000 | +17.3% |
| 2Q18 | 494,300 | +7.4% |
| 1Q18 | 471,800 | +2.0% |
| 3Q17 | 489,200 | +3.5% |
| 2Q17 | 460,300 | +7.5% |
| 1Q17 | 462,500 | +8.3% |
| 3Q16 | 472,600 | +7.4% |
| 2Q16 | 428,200 | +5.4% |
| 1Q16 | 426,900 | +6.9% |
| 3Q15 | 440,000 | +14.0% |
| 2Q15 | 406,100 | +12.2% |
| 1Q15 | 399,300 | +13.2% |
| 3Q14 | 385,800 | +4.8% |
| 2Q14 | 361,900 | +6.6% |
| 1Q14 | 352,800 | - |
| 3Q13 | 368,300 | +2.6% |
| 2Q13 | 339,400 | +3.5% |
| 3Q12 | 359,100 | +8.0% |
| 2Q12 | 327,800 | +6.4% |
| 1Q12 | 333,400 | +5.0% |
| 3Q11 | 332,400 | - |
| 2Q11 | 308,100 | - |
| 1Q11 | 317,500 | - |