| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 261,176 | +1.8% |
| 1Q25 | 251,473 | +0.6% |
| 4Q24 | 262,757 | +4.7% |
| 3Q24 | 264,312 | +1.7% |
| 2Q24 | 256,464 | -3.9% |
| 1Q24 | 250,023 | -0.2% |
| 4Q23 | 250,845 | -1.0% |
| 3Q23 | 260,017 | -9.9% |
| 2Q23 | 266,977 | -10.6% |
| 1Q23 | 250,470 | -12.5% |
| 4Q22 | 253,368 | -21.4% |
| 3Q22 | 288,738 | -18.7% |
| 2Q22 | 298,543 | -13.1% |
| 1Q22 | 286,350 | -21.9% |
| 4Q21 | 322,194 | -19.9% |
| 3Q21 | 355,174 | -11.1% |
| 2Q21 | 343,368 | -7.3% |
| 1Q21 | 366,662 | +30.1% |
| 4Q20 | 402,348 | +19.4% |
| 3Q20 | 399,345 | +14.1% |
| 2Q20 | 370,209 | +7.7% |
| 1Q20 | 281,901 | -8.8% |
| 4Q19 | 336,936 | +8.4% |
| 3Q19 | 350,109 | +4.3% |
| 2Q19 | 343,677 | +1.5% |
| 1Q19 | 309,085 | +0.3% |
| 4Q18 | 310,819 | -5.4% |
| 3Q18 | 335,711 | -5.1% |
| 2Q18 | 338,517 | -7.6% |
| 1Q18 | 308,202 | -3.8% |
| 4Q17 | 328,670 | -7.6% |
| 3Q17 | 353,842 | -2.8% |
| 2Q17 | 366,251 | -0.3% |
| 1Q17 | 320,492 | -1.4% |
| 4Q16 | 355,784 | +5.0% |
| 3Q16 | 364,133 | +9.2% |
| 2Q16 | 367,365 | +4.0% |
| 1Q16 | 325,201 | +3.4% |
| 4Q15 | 338,721 | +37.3% |
| 3Q15 | 333,502 | +30.9% |
| 2Q15 | 353,317 | +40.6% |
| 1Q15 | 314,476 | +47.9% |
| 4Q14 | 246,768 | +12.3% |
| 3Q14 | 254,744 | +17.6% |
| 2Q14 | 251,212 | -3.5% |
| 1Q14 | 212,629 | -1.1% |
| 4Q13 | 219,752 | +89.5% |
| 3Q13 | 216,617 | - |
| 2Q13 | 260,400 | - |
| 1Q13 | 214,991 | - |
| 4Q12 | 115,934 | - |