| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 282,269 | +31.0% |
| 1Q25 | 294,533 | +12.6% |
| 3Q24 | 284,449 | +11.8% |
| 2Q24 | 215,476 | -17.9% |
| 1Q24 | 261,511 | -0.8% |
| 3Q23 | 254,319 | +0.2% |
| 2Q23 | 262,584 | +1.6% |
| 1Q23 | 263,556 | -2.1% |
| 3Q22 | 253,872 | +2.1% |
| 2Q22 | 258,399 | +0.1% |
| 1Q22 | 269,078 | +17.7% |
| 3Q21 | 248,601 | +31.3% |
| 2Q21 | 258,117 | +1.8% |
| 1Q21 | 228,605 | +15.0% |
| 4Q20 | 215,709 | +2.0% |
| 3Q20 | 189,267 | -0.4% |
| 2Q20 | 253,524 | +33.5% |
| 1Q20 | 198,832 | +2.2% |
| 4Q19 | 211,582 | +7.3% |
| 3Q19 | 190,117 | 0.0% |
| 2Q19 | 189,924 | +1.6% |
| 1Q19 | 194,550 | +12.9% |
| 4Q18 | 197,262 | +12.8% |
| 3Q18 | 190,100 | +14.5% |
| 2Q18 | 186,934 | +3.1% |
| 1Q18 | 172,298 | +0.4% |
| 4Q17 | 174,924 | +9.4% |
| 3Q17 | 166,055 | -2.8% |
| 2Q17 | 181,313 | -64.8% |
| 1Q17 | 171,551 | -1.5% |
| 4Q16 | 159,834 | -9.1% |
| 3Q16 | 170,858 | -0.6% |
| 2Q16 | 514,671 | +206.8% |
| 1Q16 | 174,219 | +10.8% |
| 4Q15 | 175,774 | -38.6% |
| 3Q15 | 171,822 | +5.5% |
| 2Q15 | 167,778 | -1.2% |
| 1Q15 | 157,299 | -3.7% |
| 4Q14 | 286,397 | +87.2% |
| 3Q14 | 162,883 | +1.3% |
| 2Q14 | 169,746 | +9.3% |
| 1Q14 | 163,359 | +9.6% |
| 4Q13 | 153,020 | +2.0% |
| 3Q13 | 160,788 | +5.7% |
| 2Q13 | 155,325 | +2.1% |
| 1Q13 | 149,009 | +3.1% |
| 4Q12 | 150,000 | - |
| 3Q12 | 152,088 | +37.9% |
| 2Q12 | 152,065 | +34.0% |
| 1Q12 | 144,516 | +26.9% |
| 3Q11 | 110,322 | -6.2% |
| 2Q11 | 113,444 | -3.7% |
| 1Q11 | 113,910 | - |
| 3Q10 | 117,663 | - |
| 2Q10 | 117,749 | - |