| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 419,996 | +7.0% |
| 1Q25 | 391,158 | +2.3% |
| 3Q24 | 377,202 | +1.7% |
| 2Q24 | 392,626 | +2.0% |
| 1Q24 | 382,333 | +3.1% |
| 3Q23 | 370,727 | +18.2% |
| 2Q23 | 384,870 | +12.1% |
| 1Q23 | 370,730 | +14.4% |
| 3Q22 | 313,672 | -3.8% |
| 2Q22 | 343,352 | +23.2% |
| 1Q22 | 324,183 | +14.9% |
| 3Q21 | 326,027 | +17.9% |
| 2Q21 | 278,790 | -2.5% |
| 1Q21 | 282,096 | -3.6% |
| 3Q20 | 276,645 | -7.5% |
| 2Q20 | 285,838 | -2.9% |
| 1Q20 | 292,578 | +6.2% |
| 3Q19 | 299,051 | +12.3% |
| 2Q19 | 294,357 | +12.7% |
| 1Q19 | 275,398 | +8.0% |
| 3Q18 | 266,269 | +8.2% |
| 2Q18 | 261,241 | +0.3% |
| 1Q18 | 255,029 | +0.1% |
| 3Q17 | 246,077 | -2.1% |
| 2Q17 | 260,420 | +2.2% |
| 1Q17 | 254,681 | +6.0% |
| 3Q16 | 251,461 | +11.6% |
| 2Q16 | 254,860 | +10.8% |
| 1Q16 | 240,211 | +6.2% |
| 3Q15 | 225,418 | -0.7% |
| 2Q15 | 229,997 | -0.2% |
| 1Q15 | 226,130 | +1.6% |
| 3Q14 | 226,971 | +6.4% |
| 2Q14 | 230,529 | +4.7% |
| 1Q14 | 222,496 | +10.5% |
| 3Q13 | 213,390 | +8.5% |
| 2Q13 | 220,093 | +13.2% |
| 1Q13 | 201,404 | +1.2% |
| 3Q12 | 196,593 | -2.8% |
| 2Q12 | 194,404 | -12.2% |
| 1Q12 | 198,932 | -17.9% |
| 3Q11 | 202,282 | -16.9% |
| 2Q11 | 221,451 | - |
| 1Q11 | 242,398 | - |
| 3Q10 | 243,562 | - |