| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 480,800 | +3.8% |
| 1Q25 | 467,800 | +3.9% |
| 3Q24 | 453,900 | +1.9% |
| 2Q24 | 463,400 | +0.1% |
| 1Q24 | 450,200 | -1.1% |
| 3Q23 | 445,500 | -0.2% |
| 2Q23 | 463,000 | +11.2% |
| 1Q23 | 455,200 | +13.6% |
| 3Q22 | 446,200 | +23.6% |
| 2Q22 | 416,500 | +13.1% |
| 1Q22 | 400,600 | +23.0% |
| 3Q21 | 361,100 | +15.4% |
| 2Q21 | 368,200 | +38.1% |
| 1Q21 | 325,600 | +16.5% |
| 4Q20 | 315,300 | +7.7% |
| 3Q20 | 312,900 | +18.4% |
| 2Q20 | 266,600 | +19.5% |
| 1Q20 | 279,500 | +33.5% |
| 4Q19 | 292,700 | +37.2% |
| 3Q19 | 264,200 | +34.9% |
| 2Q19 | 223,100 | +12.2% |
| 1Q19 | 209,400 | +6.8% |
| 4Q18 | 213,400 | +6.4% |
| 3Q18 | 195,900 | +10.6% |
| 2Q18 | 198,800 | +8.5% |
| 1Q18 | 196,000 | +8.2% |
| 4Q17 | 200,500 | +23.5% |
| 3Q17 | 177,100 | +16.6% |
| 2Q17 | 183,200 | +19.1% |
| 1Q17 | 181,100 | +20.9% |
| 4Q16 | 162,300 | +7.1% |
| 3Q16 | 151,900 | +1.9% |
| 2Q16 | 153,800 | +0.9% |
| 1Q16 | 149,800 | +3.1% |
| 4Q15 | 151,500 | +1.1% |
| 3Q15 | 149,100 | +0.8% |
| 2Q15 | 152,400 | -28.8% |
| 1Q15 | 145,300 | +1.9% |
| 4Q14 | 149,834 | +8.1% |
| 3Q14 | 147,845 | +14.7% |
| 2Q14 | 214,165 | +62.4% |
| 1Q14 | 142,633 | +11.2% |
| 4Q13 | 138,603 | +5.5% |
| 3Q13 | 128,869 | +6.4% |
| 2Q13 | 131,844 | +5.6% |
| 1Q13 | 128,296 | -1.6% |
| 4Q12 | 131,340 | +5.5% |
| 3Q12 | 121,088 | -4.0% |
| 2Q12 | 124,832 | +2.0% |
| 1Q12 | 130,360 | +8.7% |
| 4Q11 | 124,436 | - |
| 3Q11 | 126,187 | +15.1% |
| 2Q11 | 122,404 | +12.9% |
| 1Q11 | 119,958 | - |
| 3Q10 | 109,656 | - |
| 2Q10 | 108,424 | - |