| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 471,159 | +9.1% |
| 3Q24 | 444,078 | +4.1% |
| 2Q24 | 445,219 | +16.4% |
| 1Q24 | 431,964 | +11.9% |
| 3Q23 | 426,588 | +15.1% |
| 2Q23 | 382,603 | +5.0% |
| 1Q23 | 386,069 | +32.6% |
| 3Q22 | 370,750 | +31.8% |
| 2Q22 | 364,236 | +80.5% |
| 1Q22 | 291,261 | +77.9% |
| 3Q21 | 281,211 | +62.2% |
| 2Q21 | 201,808 | +29.9% |
| 1Q21 | 163,732 | -46.9% |
| 3Q20 | 173,415 | -46.4% |
| 2Q20 | 155,416 | -51.8% |
| 1Q20 | 308,280 | -2.7% |
| 3Q19 | 323,284 | +28.2% |
| 2Q19 | 322,403 | +25.3% |
| 1Q19 | 316,811 | +30.7% |
| 3Q18 | 252,149 | +10.4% |
| 2Q18 | 257,235 | +9.9% |
| 1Q18 | 242,426 | +5.9% |
| 3Q17 | 228,315 | +1.4% |
| 2Q17 | 234,085 | +2.1% |
| 1Q17 | 228,982 | +2.8% |
| 3Q16 | 225,153 | +2.3% |
| 2Q16 | 229,270 | +5.6% |
| 1Q16 | 222,703 | +2.5% |
| 3Q15 | 220,052 | +1.9% |
| 2Q15 | 217,021 | +3.1% |
| 1Q15 | 217,258 | +1.7% |
| 3Q14 | 215,932 | +7.2% |
| 2Q14 | 210,427 | -2.7% |
| 1Q14 | 213,654 | -4.8% |
| 3Q13 | 201,393 | +49.4% |
| 2Q13 | 216,280 | +55.4% |
| 1Q13 | 224,357 | +66.2% |
| 3Q12 | 134,822 | -0.7% |
| 2Q12 | 139,216 | +4.9% |
| 1Q12 | 134,983 | +0.8% |
| 3Q11 | 135,817 | - |
| 2Q11 | 132,746 | - |
| 1Q11 | 133,878 | - |