| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 418,300 | +5.1% |
| 1Q25 | 422,900 | +6.6% |
| 3Q24 | 413,800 | +4.4% |
| 2Q24 | 398,100 | +7.9% |
| 1Q24 | 396,600 | +10.9% |
| 3Q23 | 396,500 | -15.4% |
| 2Q23 | 369,000 | -22.7% |
| 1Q23 | 357,500 | +169.0% |
| 3Q22 | 468,700 | -0.3% |
| 2Q22 | 477,200 | -0.6% |
| 1Q22 | 132,900 | -72.1% |
| 3Q21 | 470,100 | +10.0% |
| 2Q21 | 480,100 | +14.6% |
| 1Q21 | 475,700 | +8.7% |
| 3Q20 | 427,300 | -25.9% |
| 2Q20 | 419,100 | -3.5% |
| 1Q20 | 437,500 | +3.5% |
| 3Q19 | 577,000 | +48.9% |
| 2Q19 | 434,300 | +11.6% |
| 1Q19 | 422,600 | +9.3% |
| 3Q18 | 387,600 | +13.8% |
| 2Q18 | 389,000 | +18.5% |
| 1Q18 | 386,700 | +22.8% |
| 3Q17 | 340,700 | +13.7% |
| 2Q17 | 328,200 | +6.8% |
| 1Q17 | 314,900 | +4.9% |
| 3Q16 | 299,659 | -12.3% |
| 2Q16 | 307,217 | -10.7% |
| 1Q16 | 300,072 | +6.7% |
| 3Q15 | 341,521 | +25.0% |
| 2Q15 | 343,928 | +30.0% |
| 1Q15 | 281,105 | +7.8% |
| 3Q14 | 273,175 | +1.5% |
| 2Q14 | 264,488 | -2.0% |
| 1Q14 | 260,800 | +1.9% |
| 3Q13 | 269,007 | +10.4% |
| 2Q13 | 269,822 | +14.9% |
| 1Q13 | 255,898 | +23.3% |
| 3Q12 | 243,612 | +16.7% |
| 2Q12 | 234,824 | +15.4% |
| 1Q12 | 207,540 | +7.2% |
| 3Q11 | 208,689 | - |
| 2Q11 | 203,462 | - |
| 1Q11 | 193,572 | - |