| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 431,267 | +7.7% |
| 1Q25 | 420,897 | +7.5% |
| 3Q24 | 395,980 | -13.4% |
| 2Q24 | 400,281 | -9.3% |
| 1Q24 | 391,692 | -13.8% |
| 3Q23 | 457,390 | +4.8% |
| 2Q23 | 441,475 | +1.9% |
| 1Q23 | 454,159 | +3.7% |
| 3Q22 | 436,291 | +0.5% |
| 2Q22 | 433,218 | -6.5% |
| 1Q22 | 437,876 | +11.7% |
| 3Q21 | 434,199 | +11.4% |
| 2Q21 | 463,201 | +16.2% |
| 1Q21 | 391,890 | +9.4% |
| 4Q20 | 404,236 | +5.1% |
| 3Q20 | 389,591 | +5.3% |
| 2Q20 | 398,513 | +26.9% |
| 1Q20 | 358,328 | +19.9% |
| 4Q19 | 384,756 | +21.9% |
| 3Q19 | 369,887 | +23.6% |
| 2Q19 | 313,924 | +4.5% |
| 1Q19 | 298,840 | +1.7% |
| 4Q18 | 315,677 | +5.7% |
| 3Q18 | 299,241 | +3.6% |
| 2Q18 | 300,302 | +2.9% |
| 1Q18 | 293,807 | +0.2% |
| 4Q17 | 298,622 | +7.5% |
| 3Q17 | 288,923 | +5.7% |
| 2Q17 | 291,813 | +1.8% |
| 1Q17 | 293,242 | +7.5% |
| 4Q16 | 277,767 | +3.2% |
| 3Q16 | 273,317 | +6.0% |
| 2Q16 | 286,514 | +11.6% |
| 1Q16 | 272,854 | +8.7% |
| 4Q15 | 269,044 | +14.1% |
| 3Q15 | 257,797 | +9.8% |
| 2Q15 | 256,692 | +9.9% |
| 1Q15 | 251,130 | +11.9% |
| 4Q14 | 235,833 | +16.1% |
| 3Q14 | 234,744 | +16.6% |
| 2Q14 | 233,517 | +18.3% |
| 1Q14 | 224,436 | +14.8% |
| 4Q13 | 203,205 | +8.1% |
| 3Q13 | 201,308 | +10.4% |
| 2Q13 | 197,454 | +11.3% |
| 1Q13 | 195,482 | +17.0% |
| 4Q12 | 188,044 | +18.0% |
| 3Q12 | 182,347 | +21.6% |
| 2Q12 | 177,348 | +23.4% |
| 1Q12 | 167,037 | +19.2% |
| 4Q11 | 159,364 | - |
| 3Q11 | 150,004 | +19.3% |
| 2Q11 | 143,685 | - |
| 1Q11 | 140,115 | - |
| 3Q10 | 125,766 | - |