| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 433,000 | +2.6% |
| 1Q25 | 450,000 | +11.4% |
| 3Q24 | 422,000 | -3.9% |
| 2Q24 | 422,000 | +9.0% |
| 1Q24 | 404,000 | -8.6% |
| 3Q23 | 439,000 | +3.1% |
| 2Q23 | 387,000 | -52.7% |
| 1Q23 | 442,000 | +4.0% |
| 3Q22 | 426,000 | +4.2% |
| 2Q22 | 819,000 | +99.3% |
| 1Q22 | 425,000 | +11.0% |
| 3Q21 | 409,000 | +19.2% |
| 2Q21 | 411,000 | +37.0% |
| 1Q21 | 383,000 | +18.9% |
| 3Q20 | 343,000 | -2.0% |
| 2Q20 | 300,000 | -16.7% |
| 1Q20 | 322,000 | -5.8% |
| 3Q19 | 350,000 | +2.0% |
| 2Q19 | 360,000 | +3.7% |
| 1Q19 | 342,000 | +6.5% |
| 3Q18 | 343,000 | +1.5% |
| 2Q18 | 347,000 | -1.7% |
| 1Q18 | 321,000 | -11.1% |
| 3Q17 | 338,000 | -22.8% |
| 2Q17 | 353,000 | -8.1% |
| 1Q17 | 361,000 | -7.4% |
| 3Q16 | 438,000 | +12.6% |
| 2Q16 | 384,000 | -5.6% |
| 1Q16 | 390,000 | +0.1% |
| 4Q15 | 406,000 | - |
| 3Q15 | 389,035 | +212.4% |
| 2Q15 | 406,681 | +272.7% |
| 1Q15 | 389,748 | +312.3% |
| 3Q14 | 124,550 | +52.2% |
| 2Q14 | 109,104 | +28.9% |
| 1Q14 | 94,530 | +11.4% |
| 3Q13 | 81,841 | -7.2% |
| 2Q13 | 84,666 | +4.6% |
| 1Q13 | 84,889 | +9.0% |
| 4Q12 | 80,342 | +1.2% |
| 3Q12 | 88,159 | +18.1% |
| 2Q12 | 80,918 | +7.9% |
| 1Q12 | 77,854 | +2.9% |
| 4Q11 | 79,397 | - |
| 3Q11 | 74,673 | -6.5% |
| 2Q11 | 75,027 | - |
| 1Q11 | 75,636 | - |
| 3Q10 | 79,857 | - |