| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 329,338 | -1.5% |
| 3Q24 | 291,999 | -32.7% |
| 2Q24 | 306,007 | -30.0% |
| 1Q24 | 334,504 | -25.9% |
| 3Q23 | 433,940 | +0.3% |
| 2Q23 | 437,273 | +3.9% |
| 1Q23 | 451,375 | +12.0% |
| 3Q22 | 432,597 | +14.6% |
| 2Q22 | 421,028 | +12.0% |
| 1Q22 | 402,991 | +7.4% |
| 3Q21 | 377,529 | +4.1% |
| 2Q21 | 375,764 | +7.3% |
| 1Q21 | 375,160 | +2.5% |
| 3Q20 | 362,603 | +2.5% |
| 2Q20 | 350,172 | -3.7% |
| 1Q20 | 365,864 | +3.3% |
| 3Q19 | 353,700 | +7.4% |
| 2Q19 | 363,695 | +10.1% |
| 1Q19 | 354,020 | +7.8% |
| 3Q18 | 329,215 | +3.9% |
| 2Q18 | 330,452 | +5.7% |
| 1Q18 | 328,334 | +4.1% |
| 3Q17 | 316,934 | +4.6% |
| 2Q17 | 312,704 | -5.7% |
| 1Q17 | 315,544 | +4.4% |
| 3Q16 | 303,109 | -17.6% |
| 2Q16 | 331,466 | +6.1% |
| 1Q16 | 302,167 | -5.9% |
| 3Q15 | 367,652 | +21.0% |
| 2Q15 | 312,541 | +4.1% |
| 1Q15 | 321,008 | +15.3% |
| 3Q14 | 303,809 | +13.3% |
| 2Q14 | 300,103 | +9.2% |
| 1Q14 | 278,414 | +8.6% |
| 3Q13 | 268,192 | +35.8% |
| 2Q13 | 274,771 | +41.3% |
| 1Q13 | 256,306 | +68.4% |
| 3Q12 | 197,535 | +33.5% |
| 2Q12 | 194,409 | +35.2% |
| 1Q12 | 152,201 | +5.8% |
| 3Q11 | 147,978 | +7.3% |
| 2Q11 | 143,844 | +7.0% |
| 1Q11 | 143,850 | - |
| 3Q10 | 137,974 | - |
| 2Q10 | 134,491 | - |