| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 310,167 | -0.6% |
| 1Q25 | 302,746 | +0.5% |
| 3Q24 | 305,633 | +1.9% |
| 2Q24 | 312,069 | +5.4% |
| 1Q24 | 301,109 | +5.9% |
| 3Q23 | 299,951 | +7.4% |
| 2Q23 | 296,094 | +8.1% |
| 1Q23 | 284,314 | +17.2% |
| 3Q22 | 279,156 | -24.2% |
| 2Q22 | 273,873 | +34.0% |
| 1Q22 | 242,613 | +40.8% |
| 3Q21 | 368,081 | +129.4% |
| 2Q21 | 204,411 | +49.6% |
| 1Q21 | 172,294 | -38.0% |
| 3Q20 | 160,450 | -49.5% |
| 2Q20 | 136,646 | -62.1% |
| 1Q20 | 277,879 | -20.7% |
| 3Q19 | 317,699 | -16.4% |
| 2Q19 | 360,576 | -8.9% |
| 1Q19 | 350,352 | -8.2% |
| 3Q18 | 380,063 | +20.6% |
| 2Q18 | 395,628 | +68.9% |
| 1Q18 | 381,523 | +70.7% |
| 3Q17 | 315,094 | +31.6% |
| 2Q17 | 234,218 | -2.9% |
| 1Q17 | 223,526 | -4.5% |
| 3Q16 | 239,416 | +1.4% |
| 2Q16 | 241,211 | +3.1% |
| 1Q16 | 233,980 | +1.2% |
| 3Q15 | 236,036 | -4.5% |
| 2Q15 | 233,909 | +1.8% |
| 1Q15 | 231,253 | +11.5% |
| 3Q14 | 247,077 | +19.2% |
| 2Q14 | 229,677 | +11.4% |
| 1Q14 | 207,324 | +8.9% |
| 3Q13 | 207,213 | +9.9% |
| 2Q13 | 206,121 | +12.3% |
| 1Q13 | 190,418 | +12.1% |
| 3Q12 | 188,463 | +12.9% |
| 2Q12 | 183,473 | -1.3% |
| 1Q12 | 169,842 | - |
| 3Q11 | 166,994 | - |
| 2Q11 | 185,911 | - |