| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 318 | +14.8% |
| 3Q24 | 399 | +50.6% |
| 2Q24 | 410 | +54.7% |
| 1Q24 | 277 | +403.6% |
| 3Q23 | 265 | +211.8% |
| 2Q23 | 265 | +7.3% |
| 1Q23 | 55 | -69.3% |
| 3Q22 | 85 | -58.3% |
| 2Q22 | 247 | +28.0% |
| 1Q22 | 179 | +22.6% |
| 3Q21 | 204 | +10.3% |
| 2Q21 | 193 | +10.3% |
| 1Q21 | 146 | -87.6% |
| 3Q20 | 185 | -0.5% |
| 2Q20 | 175 | -17.8% |
| 1Q20 | 1,176 | +462.7% |
| 3Q19 | 186 | -3.6% |
| 2Q19 | 213 | -0.9% |
| 1Q19 | 209 | -8.3% |
| 3Q18 | 193 | -2.0% |
| 2Q18 | 215 | -1.8% |
| 1Q18 | 228 | +31.8% |
| 3Q17 | 197 | +18.0% |
| 2Q17 | 219 | +24.4% |
| 1Q17 | 173 | +10.9% |
| 3Q16 | 167 | +16.0% |
| 2Q16 | 176 | +15.8% |
| 1Q16 | 156 | +3.3% |
| 3Q15 | 144 | 0.0% |
| 2Q15 | 152 | -13.1% |
| 1Q15 | 151 | +19.8% |
| 3Q14 | 144 | -2.0% |
| 2Q14 | 175 | +17.4% |
| 1Q14 | 126 | -19.2% |
| 2Q13 | 147 | +2.8% |
| 2Q13 | 149 | -3.2% |
| 1Q13 | 156 | -21.2% |
| 3Q12 | 143 | +2.1% |
| 2Q12 | 154 | +6.9% |
| 1Q12 | 198 | +40.4% |
| 3Q11 | 140 | -16.2% |
| 2Q11 | 144 | -9.4% |
| 1Q11 | 141 | - |
| 3Q10 | 167 | - |
| 2Q10 | 159 | - |