| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 612,223 | +2.2% |
| 1Q25 | 616,801 | +3.9% |
| 3Q24 | 597,809 | +8.2% |
| 2Q24 | 599,253 | +8.8% |
| 1Q24 | 593,712 | +4.4% |
| 3Q23 | 552,714 | +6.5% |
| 2Q23 | 550,866 | +9.8% |
| 1Q23 | 568,661 | +13.7% |
| 3Q22 | 518,994 | +7.9% |
| 2Q22 | 501,838 | +5.4% |
| 1Q22 | 499,978 | +3.1% |
| 3Q21 | 481,093 | +4.8% |
| 2Q21 | 476,348 | +3.4% |
| 1Q21 | 484,800 | +0.8% |
| 3Q20 | 458,946 | -3.2% |
| 2Q20 | 460,507 | -4.5% |
| 1Q20 | 481,187 | +1.2% |
| 3Q19 | 474,322 | +5.9% |
| 2Q19 | 482,353 | +11.2% |
| 1Q19 | 475,591 | +5.0% |
| 3Q18 | 447,920 | +5.6% |
| 2Q18 | 433,860 | +3.7% |
| 1Q18 | 452,999 | +6.3% |
| 3Q17 | 423,983 | -9.3% |
| 2Q17 | 418,217 | +3.2% |
| 1Q17 | 426,003 | +2.5% |
| 3Q16 | 467,623 | +16.3% |
| 2Q16 | 405,422 | -1.9% |
| 1Q16 | 415,632 | +0.8% |
| 3Q15 | 402,134 | -0.5% |
| 2Q15 | 413,295 | +6.4% |
| 1Q15 | 412,267 | +3.6% |
| 3Q14 | 404,000 | - |
| 2Q14 | 388,521 | +12.8% |
| 1Q14 | 397,797 | +12.8% |
| 2Q13 | 344,505 | +15.1% |
| 1Q13 | 352,579 | +16.4% |
| 3Q12 | 308,082 | +7.0% |
| 2Q12 | 299,186 | +6.0% |
| 1Q12 | 303,001 | +8.3% |
| 3Q11 | 287,903 | -13.2% |
| 2Q11 | 282,318 | -14.9% |
| 1Q11 | 279,853 | -14.4% |
| 3Q10 | 331,700 | - |
| 2Q10 | 331,905 | - |
| 1Q10 | 326,949 | - |