| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 909,493 | +10.6% |
| 1Q25 | 933,501 | -2.8% |
| 3Q24 | 874,862 | -1.1% |
| 2Q24 | 822,243 | +1.6% |
| 1Q24 | 960,435 | +17.0% |
| 3Q23 | 884,332 | +19.1% |
| 2Q23 | 809,517 | +22.2% |
| 1Q23 | 821,054 | +23.2% |
| 3Q22 | 742,657 | +14.2% |
| 2Q22 | 662,717 | +7.6% |
| 1Q22 | 666,235 | +8.5% |
| 3Q21 | 650,141 | +16.0% |
| 2Q21 | 616,106 | +11.8% |
| 1Q21 | 613,974 | +10.8% |
| 3Q20 | 560,528 | +4.0% |
| 2Q20 | 551,167 | +4.0% |
| 1Q20 | 553,997 | +15.4% |
| 3Q19 | 538,744 | +1.6% |
| 2Q19 | 530,061 | +12.5% |
| 1Q19 | 480,095 | -0.1% |
| 3Q18 | 530,365 | +26.1% |
| 2Q18 | 471,043 | +1.4% |
| 1Q18 | 480,552 | +20.1% |
| 3Q17 | 420,465 | +5.4% |
| 2Q17 | 464,435 | +20.1% |
| 1Q17 | 400,166 | +8.7% |
| 3Q16 | 398,805 | +9.3% |
| 2Q16 | 386,569 | +8.5% |
| 1Q16 | 368,050 | - |
| 3Q15 | 364,852 | +7.6% |
| 2Q15 | 356,305 | +4.9% |
| 3Q14 | 339,055 | +8.6% |
| 2Q14 | 339,778 | +8.9% |
| 1Q14 | 312,946 | +3.3% |
| 3Q13 | 312,303 | +11.3% |
| 2Q13 | 312,021 | -0.9% |
| 1Q13 | 303,093 | +14.1% |
| 3Q12 | 280,563 | +15.0% |
| 2Q12 | 314,919 | +23.0% |
| 1Q12 | 265,639 | +13.7% |
| 3Q11 | 243,884 | +11.2% |
| 2Q11 | 255,957 | - |
| 1Q11 | 233,677 | - |
| 3Q10 | 219,393 | - |