| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 128,671 | +4.1% |
| 1Q25 | 128,076 | +4.7% |
| 3Q24 | 125,759 | +3.0% |
| 2Q24 | 123,574 | +2.5% |
| 1Q24 | 122,355 | +4.9% |
| 3Q23 | 122,044 | -2.4% |
| 2Q23 | 120,615 | +16.8% |
| 1Q23 | 116,693 | +13.5% |
| 3Q22 | 125,068 | +26.3% |
| 2Q22 | 103,227 | +3.6% |
| 1Q22 | 102,805 | +11.1% |
| 3Q21 | 99,058 | +1.6% |
| 2Q21 | 99,643 | +12.4% |
| 1Q21 | 92,506 | +3.2% |
| 3Q20 | 97,511 | +13.1% |
| 2Q20 | 88,689 | +5.1% |
| 1Q20 | 89,666 | +14.2% |
| 3Q19 | 86,226 | +0.9% |
| 2Q19 | 84,378 | -17.9% |
| 1Q19 | 78,499 | +50.1% |
| 3Q18 | 85,415 | +56.9% |
| 2Q18 | 102,755 | +99.3% |
| 1Q18 | 52,288 | +2.4% |
| 3Q17 | 54,443 | +6.5% |
| 2Q17 | 51,556 | +4.3% |
| 1Q17 | 51,045 | +0.6% |
| 3Q16 | 51,105 | -3.6% |
| 2Q16 | 49,413 | +1.3% |
| 1Q16 | 50,720 | +5.5% |
| 3Q15 | 52,992 | +3.1% |
| 2Q15 | 48,786 | +3.6% |
| 1Q15 | 48,068 | +0.5% |
| 3Q14 | 51,419 | +5.4% |
| 2Q14 | 47,111 | -11.6% |
| 1Q14 | 47,842 | -9.9% |
| 3Q13 | 48,801 | -11.7% |
| 2Q13 | 53,283 | -7.3% |
| 1Q13 | 53,106 | -4.8% |
| 3Q12 | 55,286 | +4.0% |
| 2Q12 | 57,459 | +9.5% |
| 1Q12 | 55,778 | -3.5% |
| 3Q11 | 53,142 | - |
| 2Q11 | 52,497 | - |
| 1Q11 | 57,790 | - |