| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q24 | 787,292 | +9.9% |
| 1Q24 | 794,213 | +8.8% |
| 3Q23 | 782,596 | +5.1% |
| 2Q23 | 716,508 | -0.2% |
| 1Q23 | 730,030 | +16.8% |
| 3Q22 | 744,526 | +60.0% |
| 2Q22 | 717,954 | +83.0% |
| 1Q22 | 625,019 | +144.7% |
| 3Q21 | 465,381 | +136.2% |
| 2Q21 | 392,306 | +87.7% |
| 1Q21 | 255,381 | -64.9% |
| 3Q20 | 197,055 | -69.1% |
| 2Q20 | 208,968 | -66.5% |
| 1Q20 | 727,240 | +20.4% |
| 3Q19 | 638,515 | -0.7% |
| 2Q19 | 623,308 | +0.1% |
| 1Q19 | 604,075 | -4.0% |
| 3Q18 | 643,261 | +17.9% |
| 2Q18 | 622,519 | +16.8% |
| 1Q18 | 629,147 | +15.0% |
| 3Q17 | 545,808 | +9.6% |
| 2Q17 | 532,786 | +12.0% |
| 1Q17 | 546,891 | +19.1% |
| 3Q16 | 497,982 | +4.4% |
| 2Q16 | 475,720 | -0.9% |
| 1Q16 | 459,312 | -2.1% |
| 3Q15 | 477,061 | -10.5% |
| 2Q15 | 479,879 | -8.4% |
| 1Q15 | 469,116 | -8.9% |
| 3Q14 | 533,293 | +1.6% |
| 2Q14 | 524,126 | +5.6% |
| 1Q14 | 514,821 | +2.4% |
| 3Q13 | 524,864 | +10.6% |
| 2Q13 | 496,537 | +9.1% |
| 1Q13 | 502,680 | +19.0% |
| 3Q12 | 474,389 | +20.1% |
| 2Q12 | 455,223 | -2.1% |
| 1Q12 | 422,594 | - |
| 3Q11 | 394,912 | - |
| 2Q11 | 465,196 | - |