| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 514,188 | +6.7% |
| 1Q25 | 474,473 | +0.2% |
| 3Q24 | 494,546 | +3.5% |
| 2Q24 | 482,026 | +0.9% |
| 1Q24 | 473,758 | +1.6% |
| 3Q23 | 477,681 | +0.1% |
| 2Q23 | 477,658 | +5.8% |
| 1Q23 | 466,258 | +2.9% |
| 3Q22 | 477,210 | +4.1% |
| 2Q22 | 451,430 | +6.7% |
| 1Q22 | 453,306 | +8.6% |
| 3Q21 | 458,582 | +7.6% |
| 2Q21 | 423,147 | +4.6% |
| 1Q21 | 417,541 | -0.5% |
| 3Q20 | 426,126 | -0.8% |
| 2Q20 | 404,449 | -4.2% |
| 1Q20 | 419,823 | +1.5% |
| 3Q19 | 429,470 | -3.6% |
| 2Q19 | 422,223 | -1.1% |
| 1Q19 | 413,629 | -4.4% |
| 3Q18 | 445,667 | +2.2% |
| 2Q18 | 427,001 | +8.8% |
| 1Q18 | 432,701 | +30.5% |
| 3Q17 | 435,972 | +19.0% |
| 2Q17 | 392,606 | +17.0% |
| 1Q17 | 331,552 | +3.5% |
| 3Q16 | 366,213 | +1.8% |
| 2Q16 | 335,688 | +3.5% |
| 1Q16 | 320,242 | +1.3% |
| 3Q15 | 359,881 | +4.6% |
| 2Q15 | 324,313 | -0.1% |
| 1Q15 | 316,190 | +3.5% |
| 3Q14 | 344,095 | +11.1% |
| 2Q14 | 324,627 | +8.2% |
| 1Q14 | 305,561 | +7.0% |
| 3Q13 | 309,744 | +10.1% |
| 2Q13 | 299,898 | +25.8% |
| 1Q13 | 285,479 | +30.1% |
| 3Q12 | 281,334 | +20.4% |
| 2Q12 | 238,336 | +5.2% |
| 1Q12 | 219,349 | +6.8% |
| 3Q11 | 233,599 | +10.5% |
| 2Q11 | 226,496 | - |
| 1Q11 | 205,438 | - |
| 3Q10 | 211,426 | - |