| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 358,245 | +3.5% |
| 1Q25 | 343,508 | +3.0% |
| 3Q24 | 337,373 | +16.7% |
| 2Q24 | 346,169 | +19.7% |
| 1Q24 | 333,373 | +12.5% |
| 3Q23 | 289,069 | +5.6% |
| 2Q23 | 289,217 | -18.3% |
| 1Q23 | 296,361 | +9.4% |
| 3Q22 | 273,739 | +0.7% |
| 2Q22 | 353,997 | +36.3% |
| 1Q22 | 270,842 | -36.1% |
| 3Q21 | 271,874 | +7.8% |
| 2Q21 | 259,641 | +28.5% |
| 1Q21 | 423,772 | +13.1% |
| 3Q20 | 252,268 | -44.1% |
| 2Q20 | 202,131 | -53.8% |
| 1Q20 | 374,682 | -1.6% |
| 3Q19 | 451,615 | +26.3% |
| 2Q19 | 437,387 | +57.1% |
| 1Q19 | 380,877 | +21.6% |
| 3Q18 | 357,714 | +4.0% |
| 2Q18 | 278,397 | -36.0% |
| 1Q18 | 313,198 | -3.7% |
| 3Q17 | 343,907 | +25.6% |
| 2Q17 | 434,722 | +54.4% |
| 1Q17 | 325,330 | - |
| 3Q16 | 273,791 | - |
| 2Q16 | 281,612 | - |