| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 114,529 | +4.3% |
| 1Q25 | 110,205 | +3.5% |
| 3Q24 | 110,258 | +3.3% |
| 2Q24 | 109,858 | -0.7% |
| 1Q24 | 106,474 | -0.3% |
| 3Q23 | 106,707 | -5.6% |
| 2Q23 | 110,604 | -2.7% |
| 1Q23 | 106,775 | 0.0% |
| 3Q22 | 113,014 | +11.4% |
| 2Q22 | 113,682 | +4.0% |
| 1Q22 | 106,728 | +4.9% |
| 3Q21 | 101,455 | +2.7% |
| 2Q21 | 109,314 | +18.6% |
| 1Q21 | 101,720 | +2.3% |
| 3Q20 | 98,786 | -3.1% |
| 2Q20 | 92,155 | -1.1% |
| 1Q20 | 99,477 | -6.8% |
| 3Q19 | 101,949 | -0.7% |
| 2Q19 | 93,160 | -10.5% |
| 1Q19 | 106,685 | +5.3% |
| 3Q18 | 102,686 | -3.8% |
| 2Q18 | 104,044 | +12.1% |
| 1Q18 | 101,308 | +12.1% |
| 3Q17 | 106,767 | +23.0% |
| 2Q17 | 92,833 | +10.4% |
| 1Q17 | 90,410 | +7.6% |
| 3Q16 | 86,803 | +13.7% |
| 2Q16 | 84,106 | +10.9% |
| 1Q16 | 84,060 | +8.5% |
| 3Q15 | 76,343 | +1.0% |
| 2Q15 | 75,872 | - |
| 1Q15 | 77,459 | - |
| 3Q14 | 75,594 | - |