| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 470,600 | +2.5% |
| 2Q25 | 470,100 | -2.9% |
| 1Q25 | 463,300 | -4.4% |
| 4Q25 | 531,600 | - |
| 3Q24 | 459,200 | -2.1% |
| 2Q24 | 484,300 | -5.2% |
| 1Q24 | 484,400 | +14.3% |
| 4Q23 | 480,400 | +18.2% |
| 3Q23 | 468,900 | +19.3% |
| 2Q23 | 510,900 | +26.9% |
| 1Q23 | 423,800 | +7.9% |
| 4Q22 | 406,400 | +65.8% |
| 3Q22 | 393,000 | +10.1% |
| 2Q22 | 402,600 | +30.7% |
| 1Q22 | 392,700 | +14.6% |
| 3Q21 | 357,000 | +8.1% |
| 2Q21 | 380,600 | +8.5% |
| 1Q21 | 352,400 | +0.1% |
| 4Q21 | 245,100 | -41.2% |
| 3Q20 | 337,700 | - |
| 2Q21 | 308,100 | -12.2% |
| 1Q21 | 342,700 | -2.6% |
| 4Q20 | 416,500 | - |
| 3Q20 | 330,300 | - |
| 2Q20 | 350,900 | - |
| 1Q20 | 352,000 | - |
| 4Q18 | 345,600 | +12.5% |
| 3Q18 | 349,500 | +22.4% |
| 2Q18 | 333,200 | +17.4% |
| 1Q18 | 332,000 | +23.0% |
| 4Q17 | 307,200 | +18.1% |
| 3Q17 | 285,500 | +13.3% |
| 2Q17 | 283,900 | +6.0% |
| 1Q17 | 270,000 | +0.9% |
| 3Q16 | 253,700 | -17.0% |
| 2Q16 | 275,100 | +6.9% |
| 1Q16 | 270,700 | +7.8% |
| 4Q16 | 260,200 | +20.6% |
| 3Q16 | 252,000 | -17.6% |
| 2Q16 | 267,900 | +4.1% |
| 1Q16 | 267,700 | +6.6% |
| 4Q15 | 215,719 | -14.4% |
| 3Q15 | 305,684 | +31.7% |
| 2Q15 | 257,437 | +8.4% |
| 1Q15 | 251,181 | - |
| 4Q14 | 252,108 | - |
| 3Q14 | 232,024 | - |
| 2Q14 | 237,496 | - |
| 1Q13 | 230,457 | +15.6% |
| 4Q12 | 226,135 | +19.6% |
| 3Q12 | 199,398 | +11.3% |
| 2Q12 | 208,775 | +32.8% |
| 1Q12 | 199,302 | +34.8% |
| 4Q11 | 189,046 | +31.2% |
| 3Q11 | 179,111 | +39.8% |
| 2Q11 | 157,167 | +27.9% |
| 1Q11 | 147,855 | - |
| 4Q10 | 144,074 | - |
| 3Q10 | 128,078 | - |
| 2Q10 | 122,865 | - |