| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 680,160 | +14.5% |
| 1Q25 | 602,216 | +14.9% |
| 3Q24 | 590,910 | +14.2% |
| 2Q24 | 594,243 | +10.4% |
| 1Q24 | 524,208 | +6.1% |
| 3Q23 | 517,280 | +12.8% |
| 2Q23 | 538,347 | +14.5% |
| 1Q23 | 494,163 | +5.6% |
| 3Q22 | 458,616 | +8.7% |
| 2Q22 | 470,290 | +7.2% |
| 1Q22 | 467,944 | +3.0% |
| 3Q21 | 421,877 | -4.0% |
| 2Q21 | 438,611 | +2.7% |
| 1Q21 | 454,175 | +0.9% |
| 3Q20 | 439,379 | +5.8% |
| 2Q20 | 426,999 | +7.4% |
| 1Q20 | 450,004 | +24.8% |
| 3Q19 | 415,412 | +8.1% |
| 2Q19 | 397,558 | +6.4% |
| 1Q19 | 360,492 | -6.3% |
| 3Q18 | 384,435 | +10.1% |
| 2Q18 | 373,597 | +16.4% |
| 1Q18 | 384,725 | +10.3% |
| 3Q17 | 349,309 | +8.4% |
| 2Q17 | 320,991 | +0.7% |
| 1Q17 | 348,899 | +7.1% |
| 3Q16 | 322,140 | +37.7% |
| 2Q16 | 318,632 | -8.7% |
| 1Q16 | 325,750 | -50.6% |
| 3Q15 | 233,898 | -65.6% |
| 2Q15 | 348,832 | -47.5% |
| 1Q15 | 659,535 | +5.8% |
| 3Q14 | 680,050 | -4.3% |
| 2Q14 | 664,071 | -17.6% |
| 1Q14 | 623,646 | -17.9% |
| 3Q13 | 710,864 | -5.8% |
| 2Q13 | 806,205 | +3.4% |
| 1Q13 | 759,997 | +5.9% |
| 3Q12 | 754,825 | +12.2% |
| 2Q12 | 779,913 | +10.2% |
| 1Q12 | 717,538 | - |
| 3Q11 | 672,853 | - |
| 2Q11 | 707,476 | - |