| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 404,000 | +62.8% |
| 1Q25 | 376,800 | -4.5% |
| 3Q24 | 380,600 | -3.9% |
| 2Q24 | 248,200 | -72.6% |
| 1Q24 | 394,500 | +2.3% |
| 3Q23 | 396,200 | +4.4% |
| 2Q23 | 907,000 | +144.9% |
| 1Q23 | 385,600 | +11.8% |
| 3Q22 | 379,400 | +13.5% |
| 2Q22 | 370,300 | +18.7% |
| 1Q22 | 345,000 | +18.9% |
| 3Q21 | 334,200 | +29.9% |
| 2Q21 | 311,900 | +20.5% |
| 1Q21 | 290,200 | -17.4% |
| 3Q20 | 257,200 | -31.8% |
| 2Q20 | 258,800 | -30.3% |
| 1Q20 | 351,500 | +5.0% |
| 3Q19 | 377,000 | +12.4% |
| 2Q19 | 371,200 | +0.7% |
| 1Q19 | 334,800 | +9.3% |
| 3Q18 | 335,300 | +7.4% |
| 2Q18 | 368,800 | +11.4% |
| 1Q18 | 306,200 | +0.5% |
| 3Q17 | 312,100 | -2.3% |
| 2Q17 | 331,200 | +1.5% |
| 1Q17 | 304,600 | -6.0% |
| 3Q16 | 319,300 | -4.4% |
| 2Q16 | 326,300 | -1.2% |
| 1Q16 | 324,200 | +2.2% |
| 3Q15 | 334,000 | +15.6% |
| 2Q15 | 330,100 | +19.6% |
| 1Q15 | 317,300 | +21.5% |
| 3Q14 | 288,900 | - |
| 2Q14 | 276,100 | - |
| 1Q14 | 261,200 | - |