| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 544,791 | +10.7% |
| 1Q25 | 478,217 | -1.4% |
| 3Q24 | 519,883 | +9.9% |
| 2Q24 | 492,343 | +9.3% |
| 1Q24 | 485,138 | +17.5% |
| 3Q23 | 473,236 | +13.8% |
| 2Q23 | 450,417 | +10.7% |
| 1Q23 | 412,785 | +9.4% |
| 3Q22 | 415,795 | +20.6% |
| 2Q22 | 406,910 | +30.9% |
| 1Q22 | 377,178 | +25.4% |
| 3Q21 | 344,694 | +24.0% |
| 2Q21 | 310,863 | +23.3% |
| 1Q21 | 300,789 | +10.5% |
| 3Q20 | 277,930 | +0.1% |
| 2Q20 | 252,205 | -10.7% |
| 1Q20 | 272,208 | +3.9% |
| 3Q19 | 277,559 | +3.5% |
| 2Q19 | 282,293 | +7.5% |
| 1Q19 | 262,071 | +11.4% |
| 3Q18 | 268,086 | +6.2% |
| 2Q18 | 262,637 | +12.5% |
| 1Q18 | 235,342 | +8.6% |
| 3Q17 | 252,337 | +18.7% |
| 2Q17 | 233,456 | +1.8% |
| 1Q17 | 216,612 | +28.6% |
| 3Q16 | 212,600 | +22.2% |
| 2Q16 | 229,291 | +20.8% |
| 1Q16 | 168,385 | -53.4% |
| 3Q15 | 174,038 | +14.5% |
| 2Q15 | 189,839 | +16.1% |
| 1Q15 | 361,328 | +161.9% |
| 3Q14 | 152,013 | -2.6% |
| 2Q14 | 163,475 | +4.2% |
| 1Q14 | 137,955 | -4.7% |
| 3Q13 | 156,041 | +17.4% |
| 2Q13 | 156,835 | +14.3% |
| 1Q13 | 144,733 | +26.0% |
| 3Q12 | 132,907 | +12.4% |
| 2Q12 | 137,235 | +22.8% |
| 1Q12 | 114,884 | +18.3% |
| 3Q11 | 118,217 | +30.8% |
| 2Q11 | 111,739 | +33.5% |
| 1Q11 | 97,082 | - |
| 3Q10 | 90,371 | - |
| 2Q10 | 83,674 | - |