| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 333,600 | -16.7% |
| 1Q25 | 324,200 | -15.1% |
| 3Q24 | 399,500 | +4.4% |
| 2Q24 | 400,500 | -10.2% |
| 1Q24 | 382,000 | -6.9% |
| 3Q23 | 382,700 | -2.4% |
| 2Q23 | 445,900 | +16.1% |
| 1Q23 | 410,200 | +13.9% |
| 3Q22 | 392,000 | +8.6% |
| 2Q22 | 384,000 | +13.2% |
| 1Q22 | 360,000 | +0.1% |
| 3Q21 | 360,900 | +1.9% |
| 2Q21 | 339,100 | -3.7% |
| 1Q21 | 359,800 | +10.7% |
| 3Q20 | 354,200 | +3.6% |
| 2Q20 | 352,100 | +5.9% |
| 1Q20 | 325,100 | +5.4% |
| 3Q19 | 342,000 | +22.6% |
| 2Q19 | 332,600 | +29.5% |
| 1Q19 | 308,500 | -53.4% |
| 3Q18 | 279,000 | - |
| 2Q18 | 256,900 | - |
| 1Q18 | 661,600 | - |