| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 669,383 | +3.0% |
| 1Q25 | 642,965 | +11.2% |
| 3Q24 | 636,133 | +8.9% |
| 2Q24 | 650,152 | -1.9% |
| 1Q24 | 577,956 | +14.6% |
| 3Q23 | 583,886 | -12.6% |
| 2Q23 | 662,946 | +7.3% |
| 1Q23 | 504,479 | -6.2% |
| 3Q22 | 668,223 | +5.5% |
| 2Q22 | 617,968 | -8.4% |
| 1Q22 | 538,103 | -3.4% |
| 3Q21 | 633,589 | +1.9% |
| 2Q21 | 674,771 | +24.9% |
| 1Q21 | 556,995 | +8.7% |
| 3Q20 | 621,633 | +26.1% |
| 2Q20 | 540,219 | +16.7% |
| 1Q20 | 512,488 | +25.8% |
| 3Q19 | 492,847 | +6.4% |
| 2Q19 | 462,855 | -9.6% |
| 1Q19 | 407,262 | -8.0% |
| 3Q18 | 463,100 | -22.3% |
| 2Q18 | 512,025 | -13.0% |
| 1Q18 | 442,461 | -20.7% |
| 4Q17 | 703,964 | -7.4% |
| 3Q17 | 596,069 | -16.4% |
| 2Q17 | 588,830 | -12.2% |
| 1Q17 | 557,666 | -5.0% |
| 4Q16 | 760,171 | +16.4% |
| 3Q16 | 713,356 | +29.7% |
| 2Q16 | 670,981 | +34.2% |
| 1Q16 | 587,319 | +25.8% |
| 4Q15 | 653,080 | -1.5% |
| 3Q15 | 550,166 | +2.7% |
| 2Q15 | 499,896 | +9.4% |
| 1Q15 | 466,846 | +19.5% |
| 4Q14 | 663,149 | +18.2% |
| 3Q14 | 535,848 | +13.6% |
| 2Q14 | 457,139 | +7.5% |
| 1Q14 | 390,509 | +2.4% |
| 4Q13 | 561,061 | +16.4% |
| 3Q13 | 471,659 | +19.1% |
| 2Q13 | 425,090 | +15.5% |
| 1Q13 | 381,302 | +22.3% |
| 4Q12 | 481,996 | - |
| 3Q12 | 395,910 | +17.3% |
| 2Q12 | 367,894 | - |
| 1Q12 | 311,836 | - |
| 3Q11 | 337,547 | - |