| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 129,200 | +6.9% |
| 1Q25 | 131,100 | +4.5% |
| 3Q24 | 121,300 | -0.6% |
| 2Q24 | 120,900 | -1.9% |
| 1Q24 | 125,400 | +1.9% |
| 3Q23 | 122,000 | +1.6% |
| 2Q23 | 123,300 | +6.4% |
| 1Q23 | 123,100 | +0.8% |
| 2Q22 | 120,100 | +6.3% |
| 2Q22 | 115,900 | -0.5% |
| 1Q22 | 122,100 | +7.8% |
| 3Q21 | 112,937 | +1.5% |
| 2Q21 | 116,426 | +8.2% |
| 1Q21 | 113,214 | +6.5% |
| 3Q20 | 111,230 | +8.2% |
| 2Q20 | 107,585 | +2.9% |
| 1Q20 | 106,260 | +0.1% |
| 3Q19 | 102,805 | -7.2% |
| 2Q19 | 104,596 | -4.4% |
| 1Q19 | 106,156 | -6.8% |
| 3Q18 | 110,780 | -0.5% |
| 2Q18 | 109,442 | -3.7% |
| 1Q18 | 113,869 | +0.5% |
| 3Q17 | 111,369 | -1.2% |
| 2Q17 | 113,592 | +3.1% |
| 1Q17 | 113,343 | -1.5% |
| 3Q16 | 112,778 | +1.3% |
| 2Q16 | 110,199 | -3.0% |
| 1Q16 | 115,109 | +0.8% |
| 3Q15 | 111,318 | -3.6% |
| 2Q15 | 113,574 | +5.9% |
| 1Q15 | 114,185 | +4.6% |
| 3Q14 | 115,522 | +4.1% |
| 2Q14 | 107,261 | 0.0% |
| 1Q14 | 109,211 | +5.8% |
| 3Q13 | 110,965 | +3.3% |
| 2Q13 | 107,251 | +0.1% |
| 1Q13 | 103,183 | -3.4% |
| 3Q12 | 107,466 | -0.5% |
| 2Q12 | 107,162 | -0.6% |
| 1Q12 | 106,796 | -7.9% |
| 3Q11 | 108,018 | -4.6% |
| 2Q11 | 107,785 | -8.7% |
| 1Q11 | 116,013 | -34.0% |
| 3Q10 | 113,200 | - |
| 2Q10 | 118,092 | - |
| 1Q10 | 175,677 | - |