| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 144,204 | +2.8% |
| 1Q25 | 143,463 | +5.9% |
| 3Q24 | 144,573 | +12.8% |
| 2Q24 | 140,305 | +14.6% |
| 1Q24 | 135,491 | +9.0% |
| 3Q23 | 128,173 | +10.6% |
| 2Q23 | 122,449 | +16.9% |
| 1Q23 | 124,251 | +13.1% |
| 3Q22 | 115,891 | +11.1% |
| 2Q22 | 104,723 | +1.6% |
| 1Q22 | 109,895 | +10.6% |
| 3Q21 | 104,308 | -2.0% |
| 2Q21 | 103,121 | -34.8% |
| 1Q21 | 99,369 | -14.8% |
| 3Q20 | 106,460 | -0.6% |
| 2Q20 | 158,075 | +42.5% |
| 1Q20 | 116,591 | +0.2% |
| 3Q19 | 107,058 | +4.2% |
| 2Q19 | 110,919 | +8.7% |
| 1Q19 | 116,315 | +13.3% |
| 3Q18 | 102,738 | +9.1% |
| 2Q18 | 102,052 | +8.7% |
| 1Q18 | 102,690 | +4.9% |
| 3Q17 | 94,201 | +0.3% |
| 2Q17 | 93,844 | -9.6% |
| 1Q17 | 97,869 | -15.2% |
| 3Q16 | 93,886 | -24.6% |
| 2Q16 | 103,852 | -14.6% |
| 1Q16 | 115,373 | -6.3% |
| 3Q15 | 124,594 | -6.5% |
| 2Q15 | 121,558 | -11.9% |
| 1Q15 | 123,119 | -6.5% |
| 3Q14 | 133,207 | +5.7% |
| 2Q14 | 137,952 | +12.2% |
| 1Q14 | 131,630 | +2.3% |
| 3Q13 | 126,020 | +18.8% |
| 2Q13 | 122,926 | +16.1% |
| 1Q13 | 128,614 | +29.6% |
| 3Q12 | 106,095 | +23.4% |
| 2Q12 | 105,908 | +23.1% |
| 1Q12 | 99,266 | +4.7% |
| 3Q11 | 85,980 | - |
| 2Q11 | 86,066 | - |
| 1Q11 | 94,828 | - |