| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 434,300 | +15.5% |
| 1Q25 | 408,400 | +17.7% |
| 4Q24 | 376,000 | +12.6% |
| 3Q24 | 375,200 | +7.3% |
| 2Q24 | 376,000 | -38.5% |
| 1Q24 | 346,900 | -2.3% |
| 4Q23 | 333,900 | +17.1% |
| 3Q23 | 349,800 | +2.0% |
| 2Q23 | 611,400 | +68.9% |
| 1Q23 | 355,200 | -0.1% |
| 4Q22 | 285,100 | -43.4% |
| 3Q22 | 343,000 | -30.3% |
| 2Q22 | 361,900 | -30.2% |
| 1Q22 | 355,700 | -32.4% |
| 4Q21 | 503,900 | -2.3% |
| 3Q21 | 491,900 | -3.0% |
| 2Q21 | 518,800 | +22.4% |
| 1Q21 | 526,400 | -12.9% |
| 4Q20 | 515,700 | -15.4% |
| 3Q20 | 507,200 | -17.7% |
| 2Q20 | 423,700 | -32.6% |
| 1Q20 | 604,700 | -31.7% |
| 4Q19 | 609,700 | -22.5% |
| 3Q19 | 616,200 | -21.5% |
| 2Q19 | 628,500 | -19.5% |
| 1Q19 | 886,000 | +11.8% |
| 4Q18 | 786,900 | +2.6% |
| 3Q18 | 784,800 | +11.9% |
| 2Q18 | 781,000 | +11.4% |
| 1Q18 | 792,700 | +9.6% |
| 4Q17 | 767,000 | +9.3% |
| 3Q17 | 701,100 | +7.8% |
| 2Q17 | 700,800 | +10.1% |
| 1Q17 | 723,100 | +17.3% |
| 4Q16 | 701,800 | +19.9% |
| 3Q16 | 650,500 | +16.0% |
| 2Q16 | 636,800 | +17.5% |
| 1Q16 | 616,200 | +17.5% |
| 4Q15 | 585,300 | +14.9% |
| 3Q15 | 560,700 | +13.6% |
| 2Q15 | 541,800 | +11.8% |
| 1Q15 | 524,500 | +5.0% |
| 4Q14 | 509,300 | -0.3% |
| 3Q14 | 493,400 | +5.9% |
| 2Q14 | 484,700 | +5.3% |
| 1Q14 | 499,400 | +4.2% |
| 4Q13 | 510,900 | +17.1% |
| 3Q13 | 466,100 | +12.8% |
| 2Q13 | 460,100 | +10.9% |
| 1Q13 | 479,500 | +11.0% |
| 4Q12 | 436,400 | - |
| 3Q12 | 413,200 | - |
| 2Q12 | 414,700 | - |
| 1Q12 | 432,100 | - |