| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 273,888 | -10.1% |
| 1Q25 | 383,290 | -1.9% |
| 3Q24 | 287,515 | +2.9% |
| 2Q24 | 304,715 | +5.7% |
| 1Q24 | 390,652 | -5.6% |
| 3Q23 | 279,498 | -5.2% |
| 2Q23 | 288,391 | -6.2% |
| 1Q23 | 413,631 | +5.7% |
| 3Q22 | 294,908 | +2.5% |
| 2Q22 | 307,441 | +10.0% |
| 1Q22 | 391,180 | +18.3% |
| 3Q21 | 287,580 | +27.8% |
| 2Q21 | 279,539 | +32.0% |
| 1Q21 | 330,606 | -28.8% |
| 3Q20 | 225,073 | -24.8% |
| 2Q20 | 211,704 | -34.0% |
| 1Q20 | 464,294 | +14.2% |
| 3Q19 | 299,445 | +2.2% |
| 2Q19 | 320,833 | +0.4% |
| 1Q19 | 406,465 | -1.9% |
| 3Q18 | 293,072 | -2.4% |
| 2Q18 | 319,602 | +4.3% |
| 1Q18 | 414,500 | +3.3% |
| 3Q17 | 300,192 | -0.4% |
| 2Q17 | 306,405 | +3.8% |
| 1Q17 | 401,099 | +5.0% |
| 3Q16 | 301,542 | +11.0% |
| 2Q16 | 295,134 | +6.7% |
| 1Q16 | 381,951 | +2.9% |
| 3Q15 | 271,707 | +5.3% |
| 2Q15 | 276,499 | +13.9% |
| 1Q15 | 371,056 | +14.7% |
| 3Q14 | 258,150 | +15.3% |
| 2Q14 | 242,667 | +8.9% |
| 1Q14 | 323,442 | +10.5% |
| 3Q13 | 223,871 | +7.9% |
| 2Q13 | 222,910 | +5.0% |
| 1Q13 | 292,803 | +3.2% |
| 3Q12 | 207,481 | +2.2% |
| 2Q12 | 212,254 | +2.7% |
| 1Q12 | 283,712 | - |
| 3Q11 | 202,988 | - |
| 2Q11 | 206,725 | - |