| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 253,063 | +5.5% |
| 2Q24 | 242,637 | +2.8% |
| 1Q24 | 239,862 | +2.0% |
| 3Q23 | 224,035 | -0.2% |
| 2Q23 | 236,069 | +1.4% |
| 1Q23 | 235,212 | +22.1% |
| 3Q22 | 224,588 | +28.9% |
| 2Q22 | 232,731 | +36.3% |
| 1Q22 | 192,608 | +51.6% |
| 3Q21 | 174,286 | +30.1% |
| 2Q21 | 170,696 | +57.9% |
| 1Q21 | 127,030 | -48.5% |
| 3Q20 | 133,970 | -46.1% |
| 2Q20 | 108,073 | -60.4% |
| 1Q20 | 246,897 | -4.2% |
| 3Q19 | 248,667 | +12.1% |
| 2Q19 | 272,686 | +19.1% |
| 1Q19 | 257,613 | +11.2% |
| 3Q18 | 221,748 | +9.6% |
| 2Q18 | 228,898 | +11.4% |
| 1Q18 | 231,664 | +17.0% |
| 3Q17 | 202,306 | +0.2% |
| 2Q17 | 205,447 | -5.0% |
| 1Q17 | 198,069 | -11.5% |
| 3Q16 | 201,822 | -7.8% |
| 2Q16 | 216,310 | +2.6% |
| 1Q16 | 223,883 | -1.2% |
| 3Q15 | 218,922 | - |
| 2Q15 | 210,872 | - |
| 1Q15 | 226,573 | - |