| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 196,736 | -1.4% |
| 1Q25 | 196,992 | -0.1% |
| 3Q24 | 205,545 | +1.7% |
| 2Q24 | 199,505 | -0.3% |
| 1Q24 | 197,200 | -3.0% |
| 3Q23 | 202,035 | +8.1% |
| 2Q23 | 200,045 | +1.4% |
| 1Q23 | 203,361 | +9.6% |
| 3Q22 | 186,940 | +14.2% |
| 2Q22 | 197,213 | +20.6% |
| 1Q22 | 185,574 | +12.8% |
| 3Q21 | 163,704 | +4.5% |
| 2Q21 | 163,593 | -10.1% |
| 1Q21 | 164,562 | +3.9% |
| 3Q20 | 156,644 | +0.2% |
| 2Q20 | 182,025 | +21.9% |
| 1Q20 | 158,338 | +5.6% |
| 3Q19 | 156,353 | +13.7% |
| 2Q19 | 149,335 | +4.2% |
| 1Q19 | 149,993 | +16.8% |
| 3Q18 | 137,519 | +6.5% |
| 2Q18 | 143,376 | +11.7% |
| 1Q18 | 128,387 | +0.3% |
| 3Q17 | 129,120 | +11.5% |
| 2Q17 | 128,357 | +14.7% |
| 1Q17 | 127,997 | +25.8% |
| 3Q16 | 115,847 | +16.0% |
| 2Q16 | 111,873 | +6.8% |
| 1Q16 | 101,765 | -1.0% |
| 3Q15 | 99,858 | +0.6% |
| 2Q15 | 104,712 | +4.1% |
| 1Q15 | 102,830 | +5.7% |
| 3Q14 | 99,239 | +4.6% |
| 2Q14 | 100,629 | +5.5% |
| 1Q14 | 97,270 | +1.6% |
| 3Q13 | 94,834 | +11.0% |
| 2Q13 | 95,383 | +15.8% |
| 1Q13 | 95,767 | +29.8% |
| 3Q12 | 85,434 | +18.8% |
| 2Q12 | 82,380 | +22.2% |
| 1Q12 | 73,769 | +17.9% |
| 3Q11 | 71,889 | +18.6% |
| 2Q11 | 67,422 | +27.7% |
| 1Q11 | 62,566 | - |
| 3Q10 | 60,619 | - |
| 2Q10 | 52,790 | - |