| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 346,000 | +2.8% |
| 1Q25 | 359,400 | +24.8% |
| 3Q24 | 350,700 | +35.8% |
| 2Q24 | 336,500 | +32.3% |
| 1Q24 | 288,000 | +21.5% |
| 3Q23 | 258,300 | +26.6% |
| 2Q23 | 254,300 | +13.4% |
| 1Q23 | 237,000 | +13.0% |
| 3Q22 | 204,000 | +4.3% |
| 2Q22 | 224,300 | +15.0% |
| 1Q22 | 209,800 | +10.7% |
| 3Q21 | 195,500 | +17.0% |
| 2Q21 | 195,000 | +31.5% |
| 1Q21 | 189,600 | +7.8% |
| 3Q20 | 167,100 | +0.6% |
| 2Q20 | 148,300 | -16.2% |
| 1Q20 | 175,900 | +1.8% |
| 3Q19 | 166,100 | +8.2% |
| 2Q19 | 176,900 | +13.1% |
| 1Q19 | 172,800 | +7.1% |
| 3Q18 | 153,500 | +3.6% |
| 2Q18 | 156,400 | +4.3% |
| 1Q18 | 161,300 | +16.2% |
| 3Q17 | 148,100 | +6.3% |
| 2Q17 | 149,900 | +0.1% |
| 1Q17 | 138,800 | +4.5% |
| 3Q16 | 139,300 | 0.0% |
| 2Q16 | 149,700 | +8.6% |
| 1Q16 | 132,800 | -8.4% |
| 3Q15 | 139,300 | -14.2% |
| 2Q15 | 137,800 | -16.5% |
| 1Q15 | 145,000 | -8.9% |
| 3Q14 | 162,400 | +0.4% |
| 2Q14 | 165,100 | +4.4% |
| 1Q14 | 159,100 | -2.0% |
| 3Q13 | 161,700 | +7.6% |
| 2Q13 | 158,100 | -4.8% |
| 1Q13 | 162,300 | +4.0% |
| 3Q12 | 150,300 | -1.1% |
| 2Q12 | 166,100 | +14.6% |
| 1Q12 | 156,000 | +11.9% |
| 3Q11 | 151,900 | - |
| 2Q11 | 144,900 | - |
| 1Q11 | 139,400 | - |