| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 366,101 | +13.8% |
| 1Q25 | 371,409 | +8.1% |
| 3Q24 | 335,644 | +1.7% |
| 2Q24 | 321,614 | +2.0% |
| 1Q24 | 343,464 | +11.5% |
| 3Q23 | 330,124 | +25.6% |
| 2Q23 | 315,180 | +25.2% |
| 1Q23 | 307,954 | +23.8% |
| 3Q22 | 262,887 | +418.9% |
| 2Q22 | 251,813 | +389.0% |
| 1Q22 | 248,817 | +442.5% |
| 3Q21 | 50,665 | +13.1% |
| 2Q21 | 51,497 | +0.7% |
| 1Q21 | 45,864 | -58.6% |
| 3Q20 | 44,796 | -17.9% |
| 2Q20 | 51,159 | -14.7% |
| 1Q20 | 110,835 | +88.7% |
| 3Q19 | 54,582 | -1.4% |
| 2Q19 | 59,957 | +20.7% |
| 1Q19 | 58,740 | +2.3% |
| 3Q18 | 55,332 | +2.9% |
| 2Q18 | 49,682 | -81.3% |
| 1Q18 | 57,423 | +2.4% |
| 3Q17 | 53,749 | +12.2% |
| 2Q17 | 265,556 | +442.7% |
| 1Q17 | 56,054 | +10.3% |
| 3Q16 | 47,891 | -9.5% |
| 2Q16 | 48,929 | -14.2% |
| 1Q16 | 50,804 | -1.3% |
| 3Q15 | 52,926 | - |
| 2Q15 | 57,012 | - |
| 1Q15 | 51,474 | - |
| 2Q13 | 36,320 | -1.6% |
| 1Q13 | 35,892 | -3.1% |
| 3Q12 | 51,319 | -12.2% |
| 2Q12 | 36,919 | -5.9% |
| 1Q12 | 37,055 | +0.9% |
| 3Q11 | 58,419 | +79.1% |
| 2Q11 | 39,234 | -9.6% |
| 1Q11 | 36,715 | - |
| 3Q10 | 32,617 | - |
| 2Q10 | 43,414 | - |