| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 384,766 | +36.0% |
| 1Q25 | 268,471 | +2.3% |
| 3Q24 | 272,283 | +11.2% |
| 2Q24 | 282,999 | +14.8% |
| 1Q24 | 262,317 | +4.6% |
| 3Q23 | 244,776 | -8.2% |
| 2Q23 | 246,584 | -11.1% |
| 1Q23 | 250,711 | +10.6% |
| 3Q22 | 266,647 | +119.9% |
| 2Q22 | 277,395 | +114.0% |
| 1Q22 | 226,756 | +92.6% |
| 3Q21 | 121,274 | +0.9% |
| 2Q21 | 129,618 | +7.9% |
| 1Q21 | 117,740 | -25.8% |
| 4Q20 | 142,318 | +5.6% |
| 3Q20 | 120,234 | -1.9% |
| 2Q20 | 120,121 | -6.2% |
| 1Q20 | 158,744 | +29.0% |
| 4Q19 | 134,743 | -10.3% |
| 3Q19 | 122,585 | +2.7% |
| 2Q19 | 128,118 | -1.8% |
| 1Q19 | 123,041 | +4.6% |
| 4Q18 | 150,268 | +7.0% |
| 3Q18 | 119,376 | +15.1% |
| 2Q18 | 130,460 | +26.9% |
| 1Q18 | 117,641 | +15.5% |
| 4Q17 | 140,432 | +11.2% |
| 3Q17 | 103,702 | -4.0% |
| 2Q17 | 102,811 | -15.4% |
| 1Q17 | 101,891 | +3.6% |
| 4Q16 | 126,258 | +23.2% |
| 3Q16 | 108,062 | +5.3% |
| 2Q16 | 121,472 | +10.7% |
| 1Q16 | 98,355 | -15.3% |
| 4Q15 | 102,469 | +2.3% |
| 3Q15 | 102,617 | +2.7% |
| 2Q15 | 109,690 | +11.8% |
| 1Q15 | 116,156 | +31.6% |
| 4Q14 | 100,117 | +13.5% |
| 3Q14 | 99,965 | +3.4% |
| 2Q14 | 98,104 | +12.9% |
| 1Q14 | 88,252 | -2.1% |
| 4Q13 | 88,227 | -11.3% |
| 3Q13 | 96,658 | +8.6% |
| 2Q13 | 86,916 | +1.0% |
| 1Q13 | 90,183 | -1.2% |
| 4Q12 | 99,425 | - |
| 3Q12 | 89,019 | -6.5% |
| 2Q12 | 86,027 | +7.9% |
| 1Q12 | 91,287 | +14.2% |
| 3Q11 | 95,158 | +25.0% |
| 2Q11 | 79,758 | +2.4% |
| 1Q11 | 79,925 | - |
| 3Q10 | 76,102 | - |
| 2Q10 | 77,871 | - |