| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 152,200 | +1.6% |
| 2Q25 | 138,600 | +10.4% |
| 1Q25 | 124,600 | -3.0% |
| 3Q24 | 149,800 | +4.7% |
| 2Q24 | 125,600 | -12.8% |
| 1Q24 | 128,400 | -4.9% |
| 3Q23 | 143,100 | -2.1% |
| 2Q23 | 144,100 | +2.1% |
| 1Q23 | 135,000 | -8.8% |
| 3Q22 | 146,100 | 0.0% |
| 2Q22 | 141,200 | +2.5% |
| 1Q22 | 148,100 | +7.2% |
| 3Q21 | 146,100 | +6.1% |
| 2Q21 | 137,800 | -4.6% |
| 1Q21 | 138,100 | -10.1% |
| 3Q20 | 137,700 | -5.4% |
| 2Q20 | 144,500 | -0.4% |
| 1Q20 | 153,700 | +1.4% |
| 3Q19 | 145,600 | +18.1% |
| 2Q19 | 145,100 | +29.1% |
| 1Q19 | 151,600 | +42.7% |
| 3Q18 | 123,300 | -6.7% |
| 2Q18 | 112,400 | -4.7% |
| 1Q18 | 106,200 | -7.7% |
| 3Q17 | 132,200 | +6.5% |
| 2Q17 | 118,000 | -11.0% |
| 1Q17 | 115,000 | -19.8% |
| 3Q16 | 124,100 | -39.9% |
| 2Q16 | 132,600 | -36.5% |
| 1Q16 | 143,400 | -26.5% |
| 4Q15 | 220,600 | -2.4% |
| 3Q15 | 206,600 | +5.2% |
| 2Q15 | 208,700 | +12.7% |
| 1Q15 | 195,100 | +9.2% |
| 4Q14 | 226,000 | +15.1% |
| 3Q14 | 196,300 | +11.2% |
| 2Q14 | 185,100 | +6.3% |
| 1Q14 | 178,600 | +3.5% |
| 4Q13 | 196,300 | -4.6% |
| 3Q13 | 176,600 | -0.4% |
| 2Q13 | 174,100 | -1.4% |
| 1Q13 | 172,500 | -3.8% |
| 4Q12 | 205,800 | +10.8% |
| 3Q12 | 177,300 | -5.2% |
| 2Q12 | 176,600 | -2.0% |
| 1Q12 | 179,400 | +4.0% |
| 4Q11 | 185,700 | - |
| 3Q11 | 187,100 | - |
| 2Q11 | 180,200 | - |
| 1Q11 | 172,500 | - |