| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 464,400 | +4.0% |
| 2Q25 | 504,400 | +6.7% |
| 1Q25 | 504,500 | +0.4% |
| 4Q25 | 439,100 | -7.9% |
| 3Q24 | 446,700 | -1.0% |
| 2Q24 | 472,600 | +14.7% |
| 1Q24 | 502,600 | +42.6% |
| 4Q24 | 476,800 | +52.5% |
| 3Q23 | 448,300 | +52.7% |
| 2Q23 | 465,000 | +55.8% |
| 1Q23 | 475,900 | +108.4% |
| 4Q23 | 312,719 | +5.5% |
| 3Q23 | 451,098 | +53.7% |
| 2Q23 | 411,887 | +38.0% |
| 1Q23 | 352,389 | +54.3% |
| 4Q22 | 296,553 | +73.6% |
| 3Q22 | 293,507 | +77.8% |
| 2Q22 | 298,471 | +126.2% |
| 1Q22 | 228,344 | +3.2% |
| 4Q21 | 170,862 | - |
| 3Q21 | 165,095 | - |
| 2Q21 | 131,948 | -55.8% |
| 1Q21 | 221,219 | -27.7% |
| 3Q19 | 292,853 | +27.3% |
| 2Q20 | 298,385 | +9.2% |
| 1Q20 | 305,832 | +11.8% |
| 4Q19 | 290,790 | +10.8% |
| 3Q19 | 266,667 | +15.9% |
| 2Q19 | 273,258 | +13.1% |
| 1Q19 | 273,586 | +14.0% |
| 4Q18 | 262,458 | +16.4% |
| 3Q18 | 230,053 | +9.6% |
| 2Q18 | 241,588 | +16.0% |
| 1Q18 | 239,920 | +13.8% |
| 4Q17 | 225,512 | +15.0% |
| 3Q17 | 209,986 | +14.6% |
| 2Q17 | 208,331 | +9.3% |
| 1Q17 | 210,813 | +12.8% |
| 4Q16 | 196,153 | +9.5% |
| 3Q16 | 183,294 | +12.8% |
| 2Q16 | 190,572 | - |
| 1Q16 | 186,927 | - |
| 4Q15 | 179,094 | - |
| 3Q15 | 162,566 | - |