| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 576,112 | +7.1% |
| 3Q24 | 577,824 | +7.7% |
| 2Q24 | 611,211 | +11.4% |
| 1Q24 | 537,768 | +14.6% |
| 3Q23 | 536,663 | +2.7% |
| 2Q23 | 548,585 | +31.7% |
| 1Q23 | 469,097 | +30.3% |
| 3Q22 | 522,346 | +41.4% |
| 2Q22 | 416,504 | +13.6% |
| 1Q22 | 359,991 | -1.1% |
| 3Q21 | 369,310 | +5.2% |
| 2Q21 | 366,713 | +21.1% |
| 1Q21 | 363,820 | +17.5% |
| 4Q20 | 357,784 | -3.2% |
| 3Q20 | 351,052 | +22.6% |
| 2Q20 | 302,821 | +7.8% |
| 1Q20 | 309,634 | +39.4% |
| 4Q19 | 369,754 | +53.2% |
| 3Q19 | 286,360 | +11.6% |
| 2Q19 | 280,985 | +26.4% |
| 1Q19 | 222,082 | +31.2% |
| 4Q18 | 241,389 | +30.3% |
| 3Q18 | 256,627 | +79.6% |
| 2Q18 | 222,261 | +62.9% |
| 1Q18 | 169,304 | +34.9% |
| 4Q17 | 185,227 | +39.4% |
| 3Q17 | 142,896 | +18.8% |
| 2Q17 | 136,406 | +34.8% |
| 1Q17 | 125,471 | +6.9% |
| 4Q16 | 132,887 | +32.8% |
| 3Q16 | 120,327 | +42.1% |
| 2Q16 | 101,159 | +23.9% |
| 1Q16 | 117,373 | +65.9% |
| 4Q15 | 100,063 | +43.5% |
| 3Q15 | 84,654 | +50.7% |
| 2Q15 | 81,629 | +56.1% |
| 1Q15 | 70,759 | -74.5% |
| 4Q14 | 69,731 | +72.4% |
| 3Q14 | 56,171 | +36.3% |
| 2Q14 | 52,300 | +74.3% |
| 1Q14 | 277,339 | +875.0% |
| 4Q13 | 40,439 | -58.2% |
| 3Q13 | 41,225 | +18.1% |
| 2Q13 | 29,999 | - |
| 1Q13 | 28,446 | -9.6% |
| 4Q12 | 96,844 | - |
| 3Q12 | 34,906 | +5.0% |
| 1Q12 | 31,480 | -13.9% |
| 3Q11 | 33,229 | -8.7% |
| 2Q11 | 33,732 | -11.8% |
| 1Q11 | 36,573 | - |
| 3Q10 | 36,396 | - |
| 2Q10 | 38,243 | - |