| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 317,126 | +0.5% |
| 3Q24 | 331,986 | +5.9% |
| 2Q24 | 315,414 | +1.1% |
| 1Q24 | 315,571 | +5.1% |
| 3Q23 | 313,374 | +5.7% |
| 2Q23 | 311,924 | +8.0% |
| 1Q23 | 300,329 | +3.6% |
| 2Q23 | 296,584 | +3.2% |
| 1Q23 | 288,851 | -0.4% |
| 3Q22 | 290,676 | -2.5% |
| 2Q22 | 287,334 | -5.2% |
| 1Q22 | 289,881 | +8.0% |
| 3Q21 | 298,083 | - |
| 2Q21 | 303,174 | +422.9% |
| 1Q21 | 268,383 | +368.9% |
| 1Q20 | 60,758 | +10.4% |
| 3Q19 | 57,976 | +5.6% |
| 2Q19 | 57,235 | -12.3% |
| 1Q19 | 55,021 | -8.4% |
| 3Q18 | 54,891 | -18.1% |
| 2Q18 | 65,254 | +3.2% |
| 1Q18 | 60,085 | +0.7% |
| 3Q17 | 67,018 | +7.4% |
| 2Q17 | 63,215 | -7.3% |
| 1Q17 | 59,692 | -10.0% |
| 3Q16 | 62,394 | -6.1% |
| 2Q16 | 68,227 | +10.1% |
| 1Q16 | 66,300 | +2.1% |
| 3Q15 | 66,431 | -15.9% |
| 2Q15 | 61,961 | -18.7% |
| 1Q15 | 64,950 | -10.1% |
| 3Q14 | 78,969 | +9.1% |
| 2Q14 | 76,169 | +12.1% |
| 1Q14 | 72,261 | +13.1% |
| 3Q13 | 72,361 | - |
| 2Q13 | 67,921 | - |
| 1Q13 | 63,911 | - |