| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 576,300 | +6.9% |
| 1Q25 | 551,400 | +2.1% |
| 4Q24 | 617,690 | +15.1% |
| 3Q24 | 557,342 | +8.4% |
| 2Q24 | 539,000 | +4.6% |
| 1Q24 | 539,800 | +5.0% |
| 4Q23 | 536,791 | +4.1% |
| 3Q23 | 514,026 | -1.0% |
| 2Q23 | 515,200 | +1.0% |
| 1Q23 | 514,000 | +3.4% |
| 4Q22 | 515,827 | +0.9% |
| 3Q22 | 519,100 | +4.5% |
| 2Q22 | 510,249 | +4.0% |
| 1Q22 | 497,300 | +4.3% |
| 4Q21 | 511,158 | +3.2% |
| 3Q21 | 496,700 | +2.3% |
| 2Q21 | 490,634 | +7.1% |
| 1Q21 | 477,000 | +6.5% |
| 4Q20 | 495,300 | +7.9% |
| 3Q20 | 485,569 | +8.4% |
| 2Q20 | 457,907 | +2.2% |
| 1Q20 | 447,800 | +5.9% |
| 4Q19 | 459,125 | +15.4% |
| 3Q19 | 447,800 | +18.7% |
| 2Q19 | 448,200 | +21.5% |
| 1Q19 | 423,016 | +16.4% |
| 4Q18 | 397,951 | +6.3% |
| 3Q18 | 377,400 | +5.8% |
| 2Q18 | 368,800 | -2.6% |
| 1Q18 | 363,300 | +5.2% |
| 4Q17 | 374,492 | +6.2% |
| 3Q17 | 356,790 | +2.8% |
| 2Q17 | 378,581 | +10.6% |
| 1Q17 | 345,293 | +2.2% |
| 4Q16 | 352,736 | +9.7% |
| 3Q16 | 347,236 | +12.1% |
| 2Q16 | 342,388 | +14.7% |
| 1Q16 | 337,754 | -6.1% |
| 4Q15 | 321,671 | +12.6% |
| 3Q15 | 309,735 | +9.0% |
| 2Q15 | 298,625 | +2.1% |
| 1Q15 | 359,676 | +13.0% |
| 4Q14 | 285,717 | -8.5% |
| 3Q14 | 284,033 | -37.7% |
| 2Q14 | 292,445 | - |
| 1Q14 | 318,312 | - |
| 4Q13 | 312,260 | -39.7% |
| 3Q13 | 455,931 | +26.3% |
| 4Q12 | 517,841 | +53.9% |
| 3Q12 | 360,944 | -61.3% |
| 4Q11 | 336,513 | - |
| 3Q11 | 932,178 | - |