| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 306,640 | -2.2% |
| 1Q25 | 337,807 | +5.1% |
| 3Q24 | 310,902 | -1.8% |
| 2Q24 | 313,462 | +2.4% |
| 1Q24 | 321,481 | +21.2% |
| 3Q23 | 316,588 | +12.9% |
| 1Q23 | 306,136 | +21.1% |
| 1Q23 | 265,219 | -11.7% |
| 3Q22 | 280,502 | +5.1% |
| 2Q22 | 252,700 | -6.6% |
| 1Q22 | 300,425 | +19.3% |
| 3Q21 | 267,009 | +27.7% |
| 2Q21 | 270,647 | +19.5% |
| 1Q21 | 251,882 | +5.7% |
| 3Q20 | 209,096 | +2.8% |
| 2Q20 | 226,551 | -2.9% |
| 1Q20 | 238,280 | +4.8% |
| 3Q19 | 203,476 | -3.8% |
| 2Q19 | 233,405 | +15.6% |
| 1Q19 | 227,293 | +10.2% |
| 3Q18 | 211,518 | +7.0% |
| 2Q18 | 201,886 | +5.9% |
| 1Q18 | 206,214 | +3.3% |
| 3Q17 | 197,769 | -0.4% |
| 2Q17 | 190,697 | 0.0% |
| 1Q17 | 199,651 | -10.9% |
| 3Q16 | 198,586 | -1.8% |
| 2Q16 | 190,678 | -14.9% |
| 1Q16 | 224,162 | +15.0% |
| 3Q15 | 202,130 | +5.7% |
| 2Q15 | 224,077 | +22.0% |
| 1Q15 | 194,869 | +10.0% |
| 3Q14 | 191,174 | +5.8% |
| 2Q14 | 183,690 | -7.9% |
| 1Q14 | 177,098 | -15.2% |
| 3Q13 | 180,613 | -3.4% |
| 2Q13 | 199,435 | -0.8% |
| 1Q13 | 208,820 | -26.9% |
| 3Q12 | 187,046 | -30.0% |
| 2Q12 | 201,006 | -17.9% |
| 1Q12 | 285,771 | +14.6% |
| 3Q11 | 267,253 | +15.7% |
| 2Q11 | 244,963 | - |
| 1Q11 | 249,442 | - |
| 3Q10 | 231,020 | - |