| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 359,300 | +0.2% |
| 2Q25 | 469,900 | +1.9% |
| 1Q25 | 325,700 | -0.6% |
| 3Q24 | 358,600 | +1.7% |
| 2Q24 | 461,300 | -5.4% |
| 1Q24 | 327,600 | +2.1% |
| 3Q23 | 352,600 | -3.1% |
| 2Q23 | 487,800 | +10.7% |
| 1Q23 | 321,000 | +10.0% |
| 3Q22 | 364,000 | +20.6% |
| 2Q22 | 440,800 | +23.3% |
| 1Q22 | 291,800 | - |
| 3Q21 | 301,700 | -30.4% |
| 2Q21 | 357,400 | -27.4% |
| 3Q20 | 433,300 | +13.6% |
| 2Q20 | 492,100 | -2.8% |
| 1Q20 | 320,000 | +5.9% |
| 3Q19 | 381,500 | +3.6% |
| 2Q19 | 506,500 | +3.1% |
| 1Q19 | 302,200 | +3.8% |
| 3Q18 | 368,400 | +2.4% |
| 2Q18 | 491,100 | -4.0% |
| 1Q18 | 291,000 | -15.8% |
| 3Q17 | 359,800 | -5.9% |
| 2Q17 | 511,700 | +3.0% |
| 1Q17 | 345,800 | +27.7% |
| 3Q16 | 382,400 | -8.4% |
| 2Q16 | 496,700 | -10.1% |
| 1Q16 | 270,700 | -19.7% |
| 3Q15 | 417,300 | +2.3% |
| 2Q15 | 552,800 | +4.6% |
| 1Q15 | 337,200 | +4.7% |
| 3Q14 | 407,800 | -0.1% |
| 2Q14 | 528,500 | +2.6% |
| 1Q14 | 322,200 | - |
| 3Q13 | 408,200 | -14.8% |
| 2Q13 | 515,300 | -5.5% |
| 3Q12 | 478,900 | +12.5% |
| 2Q12 | 545,300 | -0.3% |
| 1Q12 | 351,200 | - |
| 3Q11 | 425,600 | - |
| 2Q11 | 547,000 | - |