| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 345,714 | +6.0% |
| 1Q25 | 343,644 | +2.3% |
| 3Q24 | 348,958 | -3.8% |
| 2Q24 | 326,021 | -5.3% |
| 1Q24 | 335,923 | +1.0% |
| 3Q23 | 362,578 | +9.8% |
| 2Q23 | 344,089 | -3.9% |
| 1Q23 | 332,467 | -7.6% |
| 3Q22 | 330,071 | +83.1% |
| 2Q22 | 358,227 | +91.5% |
| 1Q22 | 359,785 | +91.4% |
| 3Q21 | 180,237 | -2.0% |
| 2Q21 | 187,028 | +5.9% |
| 1Q21 | 187,982 | - |
| 4Q20 | 219,530 | +22.1% |
| 3Q20 | 183,996 | +2.3% |
| 2Q20 | 176,584 | -2.2% |
| 4Q19 | 179,730 | +2.8% |
| 3Q19 | 179,894 | +0.6% |
| 2Q19 | 180,640 | +0.1% |
| 1Q19 | 175,686 | +2.4% |
| 4Q18 | 174,759 | +2.2% |
| 3Q18 | 178,783 | +10.5% |
| 2Q18 | 180,459 | +9.8% |
| 1Q18 | 171,615 | +4.8% |
| 4Q17 | 171,049 | +5.7% |
| 3Q17 | 161,823 | +3.7% |
| 2Q17 | 164,419 | +7.6% |
| 1Q17 | 163,784 | +7.9% |
| 4Q16 | 161,871 | +13.1% |
| 3Q16 | 156,097 | +11.6% |
| 2Q16 | 152,778 | +11.2% |
| 1Q16 | 151,742 | +13.2% |
| 4Q15 | 143,164 | +9.9% |
| 3Q15 | 139,854 | +12.2% |
| 2Q15 | 137,446 | +12.1% |
| 1Q15 | 134,090 | +7.6% |
| 4Q14 | 130,294 | +2.9% |
| 3Q14 | 124,642 | +1.9% |
| 2Q14 | 122,585 | -0.8% |
| 1Q14 | 124,617 | -0.7% |
| 4Q13 | 126,639 | +3.0% |
| 3Q13 | 122,281 | -1.3% |
| 2Q13 | 123,604 | -2.8% |
| 1Q13 | 125,535 | -1.8% |
| 4Q12 | 122,925 | - |
| 3Q12 | 123,887 | +0.5% |
| 2Q12 | 127,179 | -3.7% |
| 1Q12 | 127,813 | -1.0% |
| 3Q11 | 123,218 | -5.0% |
| 2Q11 | 132,061 | -10.6% |
| 1Q11 | 129,125 | - |
| 3Q10 | 129,721 | - |
| 2Q10 | 147,667 | - |