| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 109,085 | +2.1% |
| 1Q25 | 106,427 | +6.5% |
| 3Q24 | 100,018 | -0.1% |
| 2Q24 | 106,812 | +4.7% |
| 1Q24 | 99,968 | -1.3% |
| 3Q23 | 100,165 | -1.5% |
| 2Q23 | 101,981 | +0.8% |
| 1Q23 | 101,324 | +12.8% |
| 3Q22 | 101,654 | +18.0% |
| 2Q22 | 101,152 | +15.1% |
| 1Q22 | 89,800 | +19.6% |
| 3Q21 | 86,142 | +25.9% |
| 2Q21 | 87,880 | - |
| 1Q21 | 75,062 | -4.6% |
| 4Q20 | 81,185 | -7.0% |
| 3Q20 | 68,404 | +22.0% |
| 1Q20 | 53,688 | -57.8% |
| 1Q20 | 78,649 | -38.2% |
| 4Q19 | 87,273 | -37.6% |
| 3Q19 | 56,084 | -59.8% |
| 2Q19 | 105,769 | -23.6% |
| 1Q19 | 127,280 | -8.3% |
| 4Q18 | 139,789 | +19.8% |
| 3Q18 | 139,554 | +22.6% |
| 2Q18 | 138,374 | +18.9% |
| 1Q18 | 138,848 | +24.4% |
| 4Q17 | 116,646 | +2.7% |
| 3Q17 | 113,849 | +2.7% |
| 2Q17 | 116,367 | -9.9% |
| 1Q17 | 111,609 | +4.9% |
| 4Q16 | 113,583 | +3.9% |
| 3Q16 | 110,809 | +2.5% |
| 2Q16 | 129,148 | +21.9% |
| 1Q16 | 106,409 | +1.5% |
| 4Q15 | 109,328 | -2.7% |
| 3Q15 | 108,055 | +5.6% |
| 2Q15 | 105,905 | +6.3% |
| 1Q15 | 104,854 | +4.2% |
| 4Q14 | 112,324 | +5.6% |
| 3Q14 | 102,323 | -1.4% |
| 2Q14 | 99,669 | -4.1% |
| 1Q14 | 100,648 | -0.4% |
| 4Q13 | 106,326 | +2.1% |
| 3Q13 | 103,750 | -5.0% |
| 2Q13 | 103,957 | -1.7% |
| 1Q13 | 101,039 | -10.4% |
| 4Q12 | 104,162 | - |
| 3Q12 | 109,255 | -11.0% |
| 2Q12 | 105,732 | -13.4% |
| 1Q12 | 112,825 | - |
| 3Q11 | 122,715 | - |
| 2Q11 | 122,146 | - |