| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 447,302 | +7.6% |
| 3Q24 | 446,495 | +4.2% |
| 2Q24 | 474,447 | +10.2% |
| 1Q24 | 415,873 | +0.1% |
| 3Q23 | 428,528 | -1.7% |
| 2Q23 | 430,399 | -3.4% |
| 1Q23 | 415,308 | -0.0% |
| 3Q22 | 435,756 | +1.1% |
| 2Q22 | 445,349 | +14.3% |
| 1Q22 | 415,391 | +16.5% |
| 3Q21 | 431,213 | +33.4% |
| 2Q21 | 389,766 | +79.0% |
| 1Q21 | 356,640 | -17.7% |
| 3Q20 | 323,253 | -34.7% |
| 2Q20 | 217,765 | -55.8% |
| 1Q20 | 433,597 | +0.7% |
| 3Q19 | 495,226 | +2.9% |
| 2Q19 | 493,106 | +1.3% |
| 1Q19 | 430,725 | +1.0% |
| 3Q18 | 481,426 | +5.8% |
| 2Q18 | 486,886 | +4.7% |
| 1Q18 | 426,333 | +4.4% |
| 3Q17 | 454,883 | +1.1% |
| 2Q17 | 465,051 | - |
| 1Q17 | 408,520 | - |
| 3Q16 | 450,046 | +8.8% |
| 3Q15 | 413,546 | +10.0% |
| 2Q15 | 398,492 | +9.8% |
| 1Q15 | 358,269 | +11.8% |
| 3Q14 | 376,021 | +8.7% |
| 2Q14 | 362,869 | +7.3% |
| 1Q14 | 320,430 | +10.0% |
| 3Q13 | 345,931 | +32.3% |
| 2Q13 | 338,044 | - |
| 1Q13 | 291,349 | +30.2% |
| 3Q12 | 261,552 | +10.3% |
| 1Q12 | 223,855 | +14.6% |
| 3Q11 | 237,063 | +20.5% |
| 2Q11 | 228,660 | +14.0% |
| 1Q11 | 195,331 | - |
| 3Q10 | 196,680 | - |
| 2Q10 | 200,538 | - |