| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 485,148 | -5.0% |
| 3Q24 | 462,187 | -8.6% |
| 2Q24 | 511,140 | -6.0% |
| 1Q24 | 510,704 | -8.0% |
| 3Q23 | 505,526 | -17.8% |
| 2Q23 | 543,496 | -17.1% |
| 1Q23 | 555,353 | -13.7% |
| 3Q22 | 615,351 | +1.5% |
| 2Q22 | 655,311 | +27.6% |
| 1Q22 | 643,211 | +49.1% |
| 3Q21 | 606,306 | +101.9% |
| 2Q21 | 513,640 | +100.8% |
| 1Q21 | 431,534 | +22.8% |
| 3Q20 | 300,284 | -21.1% |
| 2Q20 | 255,781 | -39.6% |
| 1Q20 | 351,329 | -20.1% |
| 3Q19 | 380,649 | -13.2% |
| 2Q19 | 423,211 | -1.3% |
| 1Q19 | 439,845 | +21.1% |
| 3Q18 | 438,362 | +34.4% |
| 2Q18 | 428,598 | +23.7% |
| 1Q18 | 363,253 | +12.2% |
| 3Q17 | 326,156 | +21.6% |
| 2Q17 | 346,562 | +30.6% |
| 1Q17 | 323,842 | +25.4% |
| 3Q16 | 268,228 | -3.0% |
| 2Q16 | 265,269 | -21.9% |
| 1Q16 | 258,314 | -24.6% |
| 3Q15 | 276,469 | -25.8% |
| 2Q15 | 339,649 | -10.4% |
| 1Q15 | 342,520 | +0.5% |
| 3Q14 | 372,500 | +24.2% |
| 2Q14 | 378,939 | +16.7% |
| 1Q14 | 340,684 | +3.7% |
| 3Q13 | 299,816 | -11.3% |
| 2Q13 | 324,780 | -9.2% |
| 1Q13 | 328,483 | -11.2% |
| 3Q12 | 337,936 | -0.4% |
| 2Q12 | 357,621 | +25.4% |
| 1Q12 | 369,789 | - |
| 3Q11 | 339,232 | - |
| 2Q11 | 285,101 | - |