| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 247,000 | +8.8% |
| 1Q25 | 246,000 | +3.8% |
| 3Q24 | 249,000 | +14.2% |
| 2Q24 | 227,000 | +7.1% |
| 1Q24 | 237,000 | +7.7% |
| 3Q23 | 218,000 | +11.8% |
| 2Q23 | 212,000 | +9.8% |
| 1Q23 | 220,000 | -3.1% |
| 3Q22 | 195,000 | +6.0% |
| 2Q22 | 193,000 | +6.0% |
| 1Q22 | 227,000 | +22.7% |
| 3Q21 | 184,000 | +2.2% |
| 2Q21 | 182,000 | +3.4% |
| 1Q21 | 185,000 | -5.1% |
| 4Q20 | 199,000 | +12.4% |
| 3Q20 | 180,000 | +1.1% |
| 2Q20 | 176,000 | - |
| 1Q20 | 195,000 | +17.5% |
| 4Q19 | 177,000 | +4.1% |
| 3Q19 | 178,000 | +4.3% |
| 1Q19 | 166,000 | -3.0% |
| 4Q18 | 170,000 | +2.1% |
| 3Q18 | 170,729 | +4.3% |
| 2Q18 | 183,013 | +11.8% |
| 1Q18 | 171,083 | -8.8% |
| 4Q17 | 166,529 | - |
| 3Q17 | 163,743 | +35.3% |
| 2Q17 | 163,714 | +26.3% |
| 1Q17 | 187,555 | +37.3% |
| 3Q16 | 121,050 | +23.3% |
| 2Q16 | 129,629 | +34.3% |
| 1Q16 | 136,648 | +44.4% |
| 3Q15 | 98,149 | +2.4% |
| 2Q15 | 96,499 | +4.2% |
| 1Q15 | 94,655 | +0.5% |
| 3Q14 | 95,847 | +15.2% |
| 2Q14 | 92,584 | +10.0% |
| 1Q14 | 94,166 | +19.4% |
| 3Q13 | 83,221 | +8.0% |
| 2Q13 | 84,181 | +7.3% |
| 1Q13 | 78,863 | - |
| 3Q12 | 77,082 | +11.4% |
| 2Q12 | 78,482 | +14.8% |
| 3Q11 | 69,217 | +7.7% |
| 2Q11 | 68,369 | +8.4% |
| 1Q11 | 74,557 | - |
| 3Q10 | 64,247 | - |
| 2Q10 | 63,084 | - |