| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 633,455 | -1.7% |
| 3Q24 | 669,502 | +14.7% |
| 2Q24 | 649,261 | +6.3% |
| 1Q24 | 644,205 | +6.3% |
| 3Q23 | 583,831 | -1.7% |
| 2Q23 | 611,003 | -2.2% |
| 1Q23 | 606,211 | +3.1% |
| 3Q22 | 593,738 | +22.1% |
| 2Q22 | 624,581 | +99.6% |
| 1Q22 | 588,243 | +110.1% |
| 3Q21 | 486,268 | +91.0% |
| 2Q21 | 312,962 | +20.6% |
| 1Q21 | 279,918 | -6.2% |
| 3Q20 | 254,534 | -18.8% |
| 2Q20 | 259,580 | -23.4% |
| 1Q20 | 298,413 | -4.7% |
| 3Q19 | 313,486 | -16.0% |
| 2Q19 | 338,688 | -2.9% |
| 1Q19 | 313,109 | -8.3% |
| 3Q18 | 373,212 | +10.2% |
| 2Q18 | 348,971 | -4.2% |
| 1Q18 | 341,601 | +1.6% |
| 3Q17 | 338,580 | -6.0% |
| 2Q17 | 364,151 | +16.3% |
| 1Q17 | 336,301 | +11.9% |
| 3Q16 | 360,005 | +18.1% |
| 2Q16 | 312,980 | +7.1% |
| 1Q16 | 300,494 | +1.2% |
| 3Q15 | 304,797 | -0.7% |
| 2Q15 | 292,124 | +0.9% |
| 1Q15 | 297,027 | +5.6% |
| 3Q14 | 306,796 | +6.6% |
| 2Q14 | 289,470 | +10.6% |
| 1Q14 | 281,162 | +9.6% |
| 3Q13 | 287,671 | +7.9% |
| 2Q13 | 261,663 | - |
| 1Q13 | 256,634 | +3.6% |
| 3Q12 | 266,491 | +10.2% |
| 1Q12 | 247,633 | - |
| 3Q11 | 241,894 | - |
| 2Q11 | 225,921 | - |