| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 405,800 | -10.6% |
| 3Q24 | 442,900 | -9.7% |
| 2Q24 | 436,200 | -12.2% |
| 1Q24 | 453,900 | -0.5% |
| 3Q23 | 490,700 | +4.6% |
| 2Q23 | 496,900 | +6.3% |
| 1Q23 | 456,100 | +16.6% |
| 3Q22 | 469,200 | +44.3% |
| 2Q22 | 467,400 | +41.5% |
| 1Q22 | 391,200 | +21.6% |
| 3Q21 | 325,100 | +12.0% |
| 2Q21 | 330,400 | +5.5% |
| 1Q21 | 321,700 | -9.3% |
| 3Q20 | 290,200 | -52.9% |
| 2Q20 | 313,100 | -18.9% |
| 1Q20 | 354,700 | -1.8% |
| 3Q19 | 616,700 | +84.4% |
| 2Q19 | 385,900 | +16.1% |
| 1Q19 | 361,300 | +13.1% |
| 3Q18 | 334,400 | +9.5% |
| 2Q18 | 332,300 | +5.6% |
| 1Q18 | 319,400 | +11.1% |
| 3Q17 | 305,500 | +15.3% |
| 2Q17 | 314,600 | +11.6% |
| 1Q17 | 287,400 | -4.7% |
| 3Q16 | 265,000 | -15.6% |
| 2Q16 | 281,800 | -17.6% |
| 1Q16 | 301,600 | +3.0% |
| 3Q15 | 313,800 | -2.5% |
| 2Q15 | 341,800 | -22.9% |
| 1Q15 | 292,800 | -17.5% |
| 3Q14 | 321,800 | -11.4% |
| 2Q14 | 443,600 | +17.5% |
| 1Q14 | 354,900 | -16.9% |
| 3Q13 | 363,200 | -15.1% |
| 2Q13 | 377,600 | -9.7% |
| 1Q13 | 426,900 | -4.6% |
| 3Q12 | 427,800 | +14.6% |
| 2Q12 | 418,100 | - |
| 1Q12 | 447,400 | - |
| 3Q11 | 373,414 | - |