| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 275,383 | -2.0% |
| 2Q25 | 290,456 | +3.0% |
| 1Q25 | 283,240 | +0.9% |
| 3Q24 | 280,994 | +5.2% |
| 2Q24 | 282,123 | +5.3% |
| 1Q24 | 280,833 | +1.3% |
| 3Q23 | 267,040 | -3.2% |
| 2Q23 | 267,994 | +1.7% |
| 1Q23 | 277,289 | -12.6% |
| 3Q22 | 275,778 | +4.9% |
| 2Q22 | 263,575 | +6.9% |
| 1Q22 | 317,331 | +47.0% |
| 3Q21 | 262,860 | -1.9% |
| 2Q21 | 246,662 | -22.8% |
| 1Q21 | 215,944 | -21.0% |
| 3Q20 | 268,014 | +5.5% |
| 2Q20 | 319,640 | +25.9% |
| 1Q20 | 273,380 | -2.1% |
| 4Q19 | 265,904 | +7.0% |
| 3Q19 | 254,146 | +3.9% |
| 2Q19 | 253,860 | +4.0% |
| 1Q19 | 279,149 | +15.2% |
| 4Q18 | 248,588 | +3.9% |
| 3Q18 | 244,690 | -13.6% |
| 2Q18 | 243,984 | +2.0% |
| 1Q18 | 242,215 | -3.8% |
| 4Q17 | 239,343 | -7.0% |
| 3Q17 | 283,207 | +16.0% |
| 2Q17 | 239,157 | -3.3% |
| 1Q17 | 251,762 | +11.4% |
| 4Q16 | 257,397 | +13.4% |
| 3Q16 | 244,135 | +15.3% |
| 2Q16 | 247,436 | +15.3% |
| 1Q16 | 226,067 | +6.9% |
| 4Q15 | 226,904 | +1.6% |
| 3Q15 | 211,803 | -1.4% |
| 2Q15 | 214,601 | +0.2% |
| 1Q15 | 211,471 | +5.6% |
| 4Q14 | 223,267 | +1.6% |
| 3Q14 | 214,810 | +1.9% |
| 2Q14 | 214,208 | +5.7% |
| 1Q14 | 200,237 | -1.4% |
| 4Q13 | 219,721 | - |
| 3Q13 | 210,755 | - |
| 2Q13 | 202,730 | +2.5% |
| 1Q13 | 203,108 | +3.5% |
| 2Q12 | 197,724 | +4.6% |
| 1Q12 | 196,283 | +2.7% |
| 4Q11 | 199,824 | - |
| 3Q11 | 188,168 | - |
| 2Q11 | 189,049 | - |
| 1Q11 | 191,176 | - |