| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 366,710 | -12.0% |
| 3Q24 | 384,199 | -0.1% |
| 2Q24 | 415,061 | +10.3% |
| 1Q24 | 416,815 | +4.4% |
| 3Q23 | 384,490 | -11.8% |
| 2Q23 | 376,177 | -18.7% |
| 1Q23 | 399,200 | -14.3% |
| 3Q22 | 435,921 | +1.6% |
| 2Q22 | 462,531 | +18.2% |
| 1Q22 | 466,013 | +21.3% |
| 3Q21 | 428,880 | +25.1% |
| 2Q21 | 391,470 | +58.4% |
| 1Q21 | 384,075 | +7.2% |
| 3Q20 | 342,925 | -10.4% |
| 2Q20 | 247,141 | -29.9% |
| 1Q20 | 358,254 | +2.1% |
| 3Q19 | 382,838 | +8.8% |
| 2Q19 | 352,459 | +3.8% |
| 1Q19 | 350,893 | +10.3% |
| 3Q18 | 351,762 | +11.1% |
| 2Q18 | 339,673 | +13.7% |
| 1Q18 | 318,009 | +15.5% |
| 3Q17 | 316,485 | +21.0% |
| 2Q17 | 298,782 | +14.9% |
| 1Q17 | 275,273 | +11.7% |
| 3Q16 | 261,466 | -2.2% |
| 2Q16 | 260,039 | -4.4% |
| 1Q16 | 246,464 | -0.8% |
| 3Q15 | 267,270 | -4.2% |
| 2Q15 | 272,087 | -3.9% |
| 1Q15 | 248,494 | -6.1% |
| 3Q14 | 279,128 | +16.7% |
| 2Q14 | 283,136 | +17.7% |
| 1Q14 | 264,735 | +15.7% |
| 3Q13 | 239,183 | +36.3% |
| 2Q13 | 240,543 | +35.5% |
| 1Q13 | 228,858 | +34.3% |
| 3Q12 | 175,524 | -2.0% |
| 2Q12 | 177,544 | +2.1% |
| 1Q12 | 170,470 | - |
| 3Q11 | 179,124 | - |
| 2Q11 | 173,850 | - |