| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 476,200 | +1.6% |
| 1Q25 | 455,300 | -1.2% |
| 3Q24 | 441,800 | +5.7% |
| 2Q24 | 468,700 | +12.0% |
| 1Q24 | 460,800 | +10.9% |
| 3Q23 | 417,800 | +20.5% |
| 2Q23 | 418,300 | +12.3% |
| 1Q23 | 415,400 | +16.4% |
| 3Q22 | 346,700 | +5.5% |
| 2Q22 | 372,500 | +17.8% |
| 1Q22 | 356,800 | +19.7% |
| 3Q21 | 328,600 | +33.4% |
| 2Q21 | 316,100 | +46.1% |
| 1Q21 | 298,000 | +33.7% |
| 3Q20 | 246,300 | +29.0% |
| 2Q20 | 216,300 | +4.3% |
| 1Q20 | 222,900 | +21.7% |
| 4Q19 | 207,800 | -46.4% |
| 3Q19 | 190,900 | +23.4% |
| 2Q19 | 207,300 | +30.8% |
| 1Q19 | 183,200 | +22.5% |
| 4Q18 | 387,400 | +173.8% |
| 3Q18 | 154,700 | +21.3% |
| 2Q18 | 158,500 | +20.9% |
| 1Q18 | 149,600 | +11.2% |
| 4Q17 | 141,500 | +15.2% |
| 3Q17 | 127,500 | +6.6% |
| 2Q17 | 131,100 | +24.1% |
| 1Q17 | 134,500 | +42.6% |
| 4Q16 | 122,800 | +37.1% |
| 3Q16 | 119,600 | +2.1% |
| 2Q16 | 105,600 | +51.7% |
| 1Q16 | 94,300 | +59.3% |
| 4Q15 | 89,600 | +55.0% |
| 3Q15 | 117,100 | +124.3% |
| 2Q15 | 69,600 | +52.3% |
| 1Q15 | 59,200 | +40.6% |
| 4Q14 | 57,800 | +58.8% |
| 3Q14 | 52,200 | +56.3% |
| 2Q14 | 45,700 | +43.7% |
| 1Q14 | 42,100 | +53.6% |
| 4Q13 | 36,400 | +40.5% |
| 3Q13 | 33,400 | +29.8% |
| 2Q13 | 31,800 | +22.8% |
| 1Q13 | 27,400 | +10.6% |
| 4Q12 | 25,900 | +12.8% |
| 3Q12 | 25,724 | +19.8% |
| 2Q12 | 25,892 | +34.4% |
| 1Q12 | 24,784 | - |
| 4Q11 | 22,969 | - |
| 3Q11 | 21,472 | - |
| 2Q11 | 19,260 | - |