| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 384,787 | +51.0% |
| 3Q24 | 252,454 | +9.1% |
| 2Q24 | 249,067 | +3.5% |
| 1Q24 | 254,804 | +7.5% |
| 3Q23 | 231,441 | 0.0% |
| 2Q23 | 240,673 | +12.4% |
| 1Q23 | 237,052 | +10.4% |
| 3Q22 | 231,396 | +10.8% |
| 2Q22 | 214,127 | +6.4% |
| 1Q22 | 214,778 | +6.9% |
| 3Q21 | 208,869 | +5.5% |
| 2Q21 | 201,338 | -3.5% |
| 1Q21 | 200,946 | +6.5% |
| 4Q20 | 226,858 | +11.5% |
| 3Q20 | 197,995 | +3.4% |
| 2Q20 | 208,533 | +7.8% |
| 1Q20 | 188,619 | -1.1% |
| 4Q19 | 203,450 | +10.4% |
| 3Q19 | 191,397 | +6.1% |
| 2Q19 | 193,387 | +9.1% |
| 1Q19 | 190,626 | +8.4% |
| 4Q18 | 184,321 | +1.0% |
| 3Q18 | 180,385 | +5.0% |
| 2Q18 | 177,218 | +0.2% |
| 1Q18 | 175,876 | -6.8% |
| 4Q17 | 182,559 | -2.0% |
| 3Q17 | 171,821 | -4.4% |
| 2Q17 | 176,939 | -4.5% |
| 1Q17 | 188,766 | +4.4% |
| 4Q16 | 186,324 | +2.3% |
| 3Q16 | 179,783 | -3.0% |
| 2Q16 | 185,243 | +7.7% |
| 1Q16 | 180,744 | +9.9% |
| 4Q15 | 182,080 | +9.2% |
| 3Q15 | 185,279 | +14.8% |
| 2Q15 | 171,964 | +3.3% |
| 1Q15 | 164,413 | -4.5% |
| 4Q14 | 166,713 | -2.2% |
| 3Q14 | 161,461 | +5.5% |
| 2Q14 | 166,511 | +10.8% |
| 1Q14 | 172,241 | +14.5% |
| 4Q13 | 170,426 | +7.9% |
| 3Q13 | 153,063 | +4.9% |
| 2Q13 | 150,311 | +3.9% |
| 1Q13 | 150,378 | - |
| 4Q12 | 157,959 | - |
| 3Q12 | 145,905 | +4.6% |
| 2Q12 | 144,686 | -0.6% |
| 3Q11 | 139,428 | +6.7% |
| 2Q11 | 145,581 | +15.4% |
| 1Q11 | 135,516 | +15.5% |
| 3Q10 | 130,635 | - |
| 2Q10 | 126,122 | - |
| 1Q10 | 117,378 | - |