| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 824,000 | +3.1% |
| 3Q24 | 775,000 | +8.1% |
| 2Q24 | 752,000 | -2.3% |
| 1Q24 | 799,000 | -4.4% |
| 3Q23 | 717,000 | +13.4% |
| 2Q23 | 770,000 | +27.3% |
| 1Q23 | 836,000 | +32.3% |
| 3Q22 | 632,000 | -1.6% |
| 2Q22 | 605,000 | -14.3% |
| 1Q22 | 632,000 | +5.0% |
| 3Q21 | 642,000 | +1.9% |
| 2Q21 | 706,000 | +9.8% |
| 1Q21 | 602,000 | -5.9% |
| 3Q20 | 630,000 | -1.7% |
| 2Q20 | 643,000 | -6.4% |
| 1Q20 | 640,000 | -8.8% |
| 3Q19 | 641,000 | -2.3% |
| 2Q19 | 687,000 | +6.5% |
| 1Q19 | 702,000 | +0.3% |
| 3Q18 | 656,000 | -10.3% |
| 2Q18 | 645,000 | -6.8% |
| 1Q18 | 700,000 | -5.3% |
| 3Q17 | 731,200 | +1.1% |
| 2Q17 | 691,700 | -3.4% |
| 1Q17 | 738,800 | +2.6% |
| 3Q16 | 723,600 | -3.6% |
| 2Q16 | 716,400 | -7.1% |
| 1Q16 | 720,200 | -6.3% |
| 3Q15 | 750,900 | -2.1% |
| 2Q15 | 771,000 | +1.7% |
| 1Q15 | 768,800 | -2.6% |
| 3Q14 | 767,300 | +0.6% |
| 2Q14 | 758,300 | -1.5% |
| 1Q14 | 789,500 | - |
| 3Q13 | 762,800 | - |
| 2Q13 | 770,200 | - |