| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 717,500 | -0.7% |
| 1Q25 | 699,900 | +2.1% |
| 3Q24 | 719,700 | +3.5% |
| 2Q24 | 722,800 | +6.8% |
| 1Q24 | 685,200 | +2.9% |
| 3Q23 | 695,400 | -10.8% |
| 2Q23 | 676,700 | -11.9% |
| 1Q23 | 666,100 | -9.1% |
| 3Q22 | 779,500 | +12.4% |
| 2Q22 | 768,000 | +16.2% |
| 1Q22 | 732,900 | +23.9% |
| 3Q21 | 693,700 | +26.9% |
| 2Q21 | 661,000 | +39.8% |
| 1Q21 | 591,600 | +18.1% |
| 3Q20 | 546,800 | +5.8% |
| 2Q20 | 472,900 | -10.2% |
| 1Q20 | 500,900 | -2.7% |
| 3Q19 | 516,900 | -2.6% |
| 2Q19 | 526,900 | +3.1% |
| 1Q19 | 514,900 | +6.7% |
| 3Q18 | 530,800 | +10.1% |
| 2Q18 | 511,100 | +9.5% |
| 1Q18 | 482,700 | +5.4% |
| 3Q17 | 482,100 | +6.1% |
| 2Q17 | 466,600 | +8.1% |
| 1Q17 | 458,000 | +9.2% |
| 3Q16 | 454,200 | -3.9% |
| 2Q16 | 431,600 | +4.3% |
| 1Q16 | 419,600 | +18.8% |
| 3Q15 | 472,500 | +19.1% |
| 2Q15 | 413,900 | +3.3% |
| 1Q15 | 353,300 | -7.7% |
| 3Q14 | 396,800 | +2.3% |
| 2Q14 | 400,700 | +5.4% |
| 1Q14 | 382,600 | +1.8% |
| 3Q13 | 387,800 | +5.6% |
| 2Q13 | 380,100 | +5.1% |
| 1Q13 | 376,000 | -4.3% |
| 3Q12 | 367,200 | -9.1% |
| 2Q12 | 361,700 | -21.8% |
| 1Q12 | 392,800 | -2.5% |
| 3Q11 | 403,800 | +0.3% |
| 2Q11 | 462,700 | - |
| 1Q11 | 402,900 | - |
| 3Q10 | 402,700 | - |