| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 331,737 | +0.8% |
| 1Q25 | 312,986 | -0.3% |
| 3Q24 | 319,427 | +2.7% |
| 2Q24 | 329,219 | +12.6% |
| 1Q24 | 313,955 | +10.2% |
| 3Q23 | 311,023 | +25.5% |
| 2Q23 | 292,363 | +52.8% |
| 1Q23 | 284,843 | +12.1% |
| 3Q22 | 247,897 | +31.3% |
| 2Q22 | 191,349 | +3.2% |
| 1Q22 | 254,178 | +35.7% |
| 3Q21 | 188,793 | +2.0% |
| 2Q21 | 185,417 | -0.3% |
| 1Q21 | 187,318 | -12.3% |
| 4Q20 | 182,884 | -6.6% |
| 3Q20 | 185,052 | -8.4% |
| 2Q20 | 185,912 | -6.6% |
| 1Q20 | 213,592 | +8.4% |
| 4Q19 | 195,746 | -1.5% |
| 3Q19 | 202,015 | +4.6% |
| 2Q19 | 199,019 | +6.9% |
| 1Q19 | 196,956 | +7.4% |
| 4Q18 | 198,824 | +3.5% |
| 3Q18 | 193,175 | +2.0% |
| 2Q18 | 186,157 | -8.3% |
| 1Q18 | 183,302 | -3.9% |
| 4Q17 | 192,101 | -3.0% |
| 3Q17 | 189,479 | +28.9% |
| 2Q17 | 202,956 | +141.0% |
| 1Q17 | 190,658 | - |
| 4Q16 | 197,998 | +163.0% |
| 3Q16 | 146,941 | +85.5% |
| 2Q16 | 84,215 | +12.9% |
| 4Q15 | 75,298 | +0.5% |
| 3Q15 | 79,208 | +11.6% |
| 2Q15 | 74,615 | +5.8% |
| 4Q14 | 74,940 | - |
| 3Q14 | 70,983 | +9.1% |
| 2Q14 | 70,522 | +15.7% |
| 1Q14 | 67,448 | +11.0% |
| 3Q13 | 65,081 | +16.3% |
| 2Q13 | 60,977 | - |
| 1Q13 | 60,786 | - |
| 4Q12 | 58,783 | - |
| 3Q12 | 55,961 | +16.8% |
| 3Q11 | 47,896 | - |
| 2Q11 | 45,544 | - |