| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 179,800 | -0.9% |
| 1Q25 | 171,100 | +8.4% |
| 3Q24 | 174,200 | +20.3% |
| 2Q24 | 181,400 | +25.4% |
| 1Q24 | 157,900 | +11.0% |
| 3Q23 | 144,800 | +12.5% |
| 2Q23 | 144,600 | +9.7% |
| 1Q23 | 142,300 | +11.1% |
| 3Q22 | 128,700 | +1.7% |
| 2Q22 | 131,800 | -4.5% |
| 1Q22 | 128,100 | -2.7% |
| 3Q21 | 126,600 | +6.8% |
| 2Q21 | 138,000 | +1.5% |
| 1Q21 | 131,600 | -16.4% |
| 3Q20 | 118,500 | +30.5% |
| 2Q20 | 136,000 | +45.1% |
| 1Q20 | 157,400 | +73.5% |
| 3Q19 | 90,800 | -7.7% |
| 2Q19 | 93,700 | -4.7% |
| 1Q19 | 90,700 | +1.7% |
| 3Q18 | 98,400 | +14.0% |
| 2Q18 | 98,300 | +14.8% |
| 1Q18 | 89,200 | +7.7% |
| 3Q17 | 86,300 | -1.0% |
| 2Q17 | 85,600 | -1.9% |
| 1Q17 | 82,800 | +0.9% |
| 3Q16 | 87,200 | +1.9% |
| 2Q16 | 87,300 | -4.8% |
| 1Q16 | 82,100 | -10.0% |
| 3Q15 | 85,600 | -12.4% |
| 2Q15 | 91,700 | -8.2% |
| 1Q15 | 91,200 | -3.0% |
| 3Q14 | 97,700 | -10.7% |
| 2Q14 | 99,900 | -10.0% |
| 1Q14 | 94,000 | +8.7% |
| 3Q13 | 109,400 | +89.3% |
| 2Q13 | 111,000 | +83.5% |
| 1Q13 | 86,500 | +43.4% |
| 3Q12 | 57,800 | +12.9% |
| 2Q12 | 60,500 | - |
| 1Q12 | 60,300 | +22.8% |
| 3Q11 | 51,200 | - |
| 1Q11 | 49,100 | - |