| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 253,087 | +5.9% |
| 1Q25 | 260,440 | +12.9% |
| 3Q24 | 257,598 | +16.2% |
| 2Q24 | 238,968 | +8.4% |
| 1Q24 | 230,700 | +12.8% |
| 3Q23 | 221,657 | +6.4% |
| 2Q23 | 220,505 | +7.5% |
| 1Q23 | 204,531 | -1.1% |
| 3Q22 | 208,351 | +44.9% |
| 2Q22 | 205,138 | -10.9% |
| 1Q22 | 206,775 | -5.0% |
| 3Q21 | 143,800 | -37.7% |
| 2Q21 | 230,162 | -0.9% |
| 1Q21 | 217,693 | -11.7% |
| 3Q20 | 230,860 | +1.0% |
| 2Q20 | 232,245 | +1.1% |
| 1Q20 | 246,622 | +15.6% |
| 3Q19 | 228,541 | +8.2% |
| 2Q19 | 229,685 | +9.5% |
| 1Q19 | 213,252 | +9.1% |
| 3Q18 | 211,129 | +11.4% |
| 2Q18 | 209,779 | +11.4% |
| 1Q18 | 195,417 | +5.8% |
| 3Q17 | 189,557 | +3.3% |
| 2Q17 | 188,337 | +12.0% |
| 1Q17 | 184,673 | +9.1% |
| 3Q16 | 183,459 | +6.5% |
| 2Q16 | 168,154 | -2.6% |
| 1Q16 | 169,242 | +2.8% |
| 3Q15 | 172,312 | +6.9% |
| 2Q15 | 172,710 | +17.7% |
| 1Q15 | 164,670 | +10.5% |
| 3Q14 | 161,189 | +8.5% |
| 2Q14 | 146,725 | +0.4% |
| 1Q14 | 149,073 | +1.4% |
| 3Q13 | 148,564 | +20.5% |
| 2Q13 | 146,119 | +20.4% |
| 1Q13 | 147,026 | +24.3% |
| 3Q12 | 123,310 | +8.9% |
| 2Q12 | 121,325 | -9.2% |
| 1Q12 | 118,277 | -6.3% |
| 3Q11 | 113,273 | -8.8% |
| 2Q11 | 133,632 | - |
| 1Q11 | 126,295 | - |
| 3Q10 | 124,252 | - |