| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 366,400 | +14.6% |
| 1Q25 | 336,049 | +9.7% |
| 3Q24 | 329,166 | +9.3% |
| 2Q24 | 319,778 | +2.2% |
| 1Q24 | 306,459 | -2.4% |
| 3Q23 | 301,091 | -0.7% |
| 2Q23 | 312,805 | -1.0% |
| 1Q23 | 314,028 | +6.3% |
| 3Q22 | 303,102 | +4.9% |
| 2Q22 | 315,968 | +10.4% |
| 1Q22 | 295,414 | +4.9% |
| 3Q21 | 288,935 | +1.5% |
| 2Q21 | 286,245 | +5.7% |
| 1Q21 | 281,496 | -7.0% |
| 4Q20 | 291,337 | -2.1% |
| 3Q20 | 284,701 | -5.0% |
| 2Q20 | 270,772 | -10.8% |
| 1Q20 | 302,768 | +29.4% |
| 4Q19 | 297,507 | - |
| 3Q19 | 299,583 | +38.0% |
| 2Q19 | 303,500 | +28.0% |
| 1Q19 | 233,948 | +3.5% |
| 3Q18 | 217,166 | +1.3% |
| 2Q18 | 237,153 | -15.0% |
| 1Q18 | 226,014 | -0.8% |
| 3Q17 | 214,312 | -5.3% |
| 2Q17 | 279,042 | +13.3% |
| 1Q17 | 227,839 | +155.6% |
| 4Q16 | 222,387 | -5.2% |
| 3Q16 | 226,328 | +5.4% |
| 2Q16 | 246,275 | +1.7% |
| 1Q16 | 89,135 | -60.6% |
| 4Q15 | 234,664 | +11.2% |
| 3Q15 | 214,815 | -1.4% |
| 2Q15 | 242,158 | +6.2% |
| 1Q15 | 226,392 | +2.4% |
| 4Q14 | 210,953 | +7.0% |
| 3Q14 | 217,775 | +18.1% |
| 2Q14 | 228,067 | +17.4% |
| 1Q14 | 221,182 | +33.2% |
| 4Q13 | 197,182 | +32.7% |
| 3Q13 | 184,384 | +25.6% |
| 2Q13 | 194,308 | +23.2% |
| 1Q13 | 166,006 | +19.2% |
| 4Q12 | 148,560 | +51.6% |
| 3Q12 | 146,754 | +45.5% |
| 2Q12 | 157,655 | +53.1% |
| 1Q12 | 139,238 | +43.5% |
| 4Q11 | 97,994 | - |
| 3Q11 | 100,881 | +12.6% |
| 2Q11 | 102,944 | +16.9% |
| 1Q11 | 97,045 | - |
| 3Q10 | 89,629 | - |
| 2Q10 | 88,057 | - |