| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 263,796 | +6.0% |
| 3Q24 | 269,632 | +3.6% |
| 2Q24 | 270,342 | -0.2% |
| 1Q24 | 248,894 | -3.5% |
| 3Q23 | 260,307 | +2.0% |
| 2Q23 | 270,863 | +7.6% |
| 1Q23 | 257,955 | +5.1% |
| 3Q22 | 255,316 | -2.8% |
| 2Q22 | 251,699 | -7.6% |
| 1Q22 | 245,414 | -11.8% |
| 3Q21 | 262,730 | +17.5% |
| 2Q21 | 272,473 | +30.1% |
| 1Q21 | 278,336 | +25.7% |
| 3Q20 | 223,604 | +0.8% |
| 2Q20 | 209,436 | -3.7% |
| 1Q20 | 221,343 | +0.3% |
| 3Q19 | 221,747 | +1.7% |
| 2Q19 | 217,514 | +96.9% |
| 1Q19 | 220,785 | +110.0% |
| 3Q18 | 218,072 | +117.4% |
| 2Q18 | 110,484 | +11.8% |
| 1Q18 | 105,141 | +9.0% |
| 3Q17 | 100,288 | +3.0% |
| 2Q17 | 98,866 | +3.4% |
| 1Q17 | 96,469 | +5.9% |
| 3Q16 | 97,326 | +5.9% |
| 2Q16 | 95,591 | +7.6% |
| 1Q16 | 91,074 | -1.0% |
| 3Q15 | 91,888 | +0.4% |
| 2Q15 | 88,821 | +0.1% |
| 1Q15 | 92,026 | +1.6% |
| 3Q14 | 91,540 | -11.5% |
| 2Q14 | 88,749 | -16.1% |
| 1Q14 | 90,559 | -15.8% |
| 3Q13 | 103,410 | - |
| 2Q13 | 105,723 | - |
| 1Q13 | 107,587 | - |