| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 292,643 | -2.0% |
| 1Q25 | 277,842 | +2.2% |
| 3Q24 | 304,469 | -1.1% |
| 2Q24 | 298,471 | -2.1% |
| 1Q24 | 271,819 | -3.4% |
| 3Q23 | 307,784 | -0.1% |
| 2Q23 | 304,938 | +1.0% |
| 1Q23 | 281,385 | +3.0% |
| 3Q22 | 308,178 | +18.7% |
| 2Q22 | 301,968 | +18.7% |
| 1Q22 | 273,310 | +19.9% |
| 3Q21 | 259,655 | +11.7% |
| 2Q21 | 254,411 | +23.3% |
| 1Q20 | 227,866 | +8.5% |
| 3Q20 | 232,486 | +12.6% |
| 2Q20 | 206,301 | +1.9% |
| 1Q20 | 209,959 | +9.0% |
| 3Q19 | 206,502 | +4.4% |
| 2Q19 | 202,507 | +5.0% |
| 1Q19 | 192,595 | +5.2% |
| 3Q18 | 197,803 | +5.5% |
| 2Q18 | 192,946 | +8.5% |
| 1Q18 | 183,043 | +7.4% |
| 3Q17 | 187,446 | +4.2% |
| 2Q17 | 177,889 | +4.6% |
| 1Q17 | 170,464 | +4.0% |
| 3Q16 | 179,904 | +5.9% |
| 2Q16 | 170,042 | +2.7% |
| 1Q16 | 163,838 | -7.7% |
| 3Q15 | 169,920 | -1.5% |
| 2Q15 | 165,494 | +3.8% |
| 1Q15 | 177,485 | +14.8% |
| 3Q14 | 172,444 | -11.6% |
| 2Q14 | 159,455 | +0.4% |
| 1Q14 | 154,584 | +1.9% |
| 3Q13 | 195,037 | +21.4% |
| 2Q13 | 158,741 | -6.1% |
| 1Q13 | 151,654 | -7.8% |
| 3Q12 | 160,605 | +0.2% |
| 2Q12 | 169,020 | - |
| 1Q12 | 164,401 | +51.4% |
| 3Q11 | 160,293 | +36.8% |
| 1Q11 | 108,607 | - |
| 3Q10 | 117,202 | - |