| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 317,104 | -0.1% |
| 1Q25 | 329,074 | +2.3% |
| 3Q24 | 313,692 | +3.4% |
| 2Q24 | 317,269 | -0.4% |
| 1Q24 | 321,535 | +0.8% |
| 3Q23 | 303,249 | +2.6% |
| 2Q23 | 318,384 | +12.5% |
| 1Q23 | 319,025 | +13.5% |
| 3Q22 | 295,467 | +19.4% |
| 2Q22 | 282,883 | +9.5% |
| 1Q22 | 281,084 | +16.8% |
| 3Q21 | 247,510 | +17.0% |
| 2Q21 | 258,269 | +26.4% |
| 1Q21 | 240,739 | -13.1% |
| 3Q20 | 211,482 | -16.4% |
| 2Q20 | 204,379 | -12.9% |
| 1Q20 | 277,151 | +15.6% |
| 4Q19 | 251,177 | - |
| 3Q19 | 252,924 | +9.6% |
| 2Q19 | 234,758 | +3.3% |
| 1Q19 | 239,824 | +5.2% |
| 3Q18 | 230,715 | +7.0% |
| 2Q18 | 227,242 | +12.5% |
| 1Q18 | 227,901 | +12.4% |
| 3Q17 | 215,572 | +17.0% |
| 2Q17 | 202,020 | +15.7% |
| 1Q17 | 202,768 | +17.3% |
| 3Q16 | 184,272 | +19.4% |
| 2Q16 | 174,615 | +30.4% |
| 1Q16 | 172,886 | +40.8% |
| 3Q15 | 154,271 | +57.6% |
| 2Q15 | 133,863 | +56.3% |
| 1Q15 | 122,757 | +51.5% |
| 3Q14 | 97,911 | +55.5% |
| 2Q14 | 85,660 | +54.1% |
| 1Q14 | 81,011 | +59.8% |
| 3Q13 | 62,962 | +64.3% |
| 2Q13 | 55,603 | +60.7% |
| 1Q13 | 50,687 | +36.5% |
| 3Q12 | 38,323 | - |
| 2Q12 | 34,591 | - |
| 1Q12 | 37,126 | - |