| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 461,986 | +2.1% |
| 1Q25 | 408,786 | +2.7% |
| 3Q24 | 434,106 | -0.2% |
| 2Q24 | 452,277 | +3.2% |
| 1Q24 | 398,175 | +4.1% |
| 3Q23 | 435,160 | -0.7% |
| 2Q23 | 438,425 | -5.2% |
| 1Q23 | 382,421 | -7.0% |
| 3Q22 | 438,156 | -2.4% |
| 2Q22 | 462,693 | +1.7% |
| 1Q22 | 411,077 | +16.8% |
| 3Q21 | 448,702 | +31.9% |
| 2Q21 | 454,870 | +59.4% |
| 1Q21 | 351,938 | +21.6% |
| 3Q20 | 340,056 | -8.3% |
| 2Q20 | 285,298 | -10.8% |
| 1Q20 | 289,398 | +2.8% |
| 3Q19 | 370,780 | +26.8% |
| 2Q19 | 319,686 | +8.0% |
| 1Q19 | 281,445 | +10.4% |
| 3Q18 | 292,351 | +19.5% |
| 2Q18 | 295,938 | +25.4% |
| 1Q18 | 255,023 | +40.1% |
| 3Q17 | 244,551 | - |
| 2Q17 | 236,059 | - |
| 1Q17 | 182,025 | - |