| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 308,034 | -4.6% |
| 3Q24 | 313,690 | -11.3% |
| 2Q24 | 301,801 | -1.8% |
| 1Q24 | 322,741 | +0.3% |
| 3Q23 | 353,532 | +20.2% |
| 2Q23 | 307,181 | +8.9% |
| 1Q23 | 321,852 | +18.1% |
| 3Q22 | 294,010 | +10.1% |
| 2Q22 | 282,051 | +4.3% |
| 1Q22 | 272,450 | +2.0% |
| 3Q21 | 267,032 | -15.7% |
| 2Q21 | 270,531 | -4.8% |
| 1Q21 | 267,134 | -3.3% |
| 3Q20 | 316,655 | +14.6% |
| 2Q20 | 284,141 | +7.6% |
| 1Q20 | 276,279 | -5.5% |
| 4Q19 | 266,122 | - |
| 3Q19 | 276,310 | +25.4% |
| 2Q19 | 264,126 | +29.4% |
| 1Q19 | 292,410 | +49.8% |
| 3Q18 | 220,297 | +7.1% |
| 2Q18 | 204,057 | +6.4% |
| 1Q18 | 195,179 | -1.1% |
| 3Q17 | 205,646 | +10.6% |
| 2Q17 | 191,747 | +1.7% |
| 1Q17 | 197,388 | +4.9% |
| 3Q16 | 185,871 | +4.5% |
| 2Q16 | 188,611 | +6.1% |
| 1Q16 | 188,233 | +5.2% |
| 3Q15 | 177,907 | -8.2% |
| 2Q15 | 177,806 | -2.4% |
| 1Q15 | 178,908 | -2.9% |
| 3Q14 | 193,749 | +3.4% |
| 2Q14 | 182,205 | +0.6% |
| 1Q14 | 184,161 | +1.0% |
| 3Q13 | 187,328 | - |
| 2Q13 | 181,186 | -13.0% |
| 1Q13 | 182,286 | -10.3% |
| 2Q12 | 208,264 | - |
| 1Q12 | 203,133 | -15.3% |
| 3Q11 | 222,552 | -17.3% |
| 1Q11 | 239,716 | - |
| 3Q10 | 269,011 | - |
| 2Q10 | 258,762 | - |