| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 491,200 | +14.7% |
| 3Q24 | 483,700 | +15.5% |
| 2Q24 | 467,900 | +16.4% |
| 1Q24 | 428,100 | +12.3% |
| 3Q23 | 418,800 | +5.0% |
| 2Q23 | 401,900 | +1.5% |
| 1Q23 | 381,300 | +9.5% |
| 3Q22 | 398,800 | +18.5% |
| 2Q22 | 395,800 | +17.6% |
| 1Q22 | 348,200 | +12.3% |
| 3Q21 | 336,600 | -5.8% |
| 2Q21 | 310,000 | -40.8% |
| 1Q21 | 304,600 | -22.1% |
| 3Q20 | 357,237 | -10.3% |
| 2Q20 | 523,361 | +34.3% |
| 1Q20 | 390,769 | -1.6% |
| 3Q19 | 398,282 | +2.4% |
| 2Q19 | 389,618 | -1.6% |
| 1Q19 | 397,315 | +80.1% |
| 3Q18 | 389,081 | +82.8% |
| 2Q18 | 395,775 | +90.7% |
| 1Q18 | 220,657 | +8.1% |
| 3Q17 | 212,883 | +4.5% |
| 2Q17 | 207,533 | +8.2% |
| 1Q17 | 204,110 | -1.1% |
| 3Q16 | 203,696 | +67.7% |
| 2Q16 | 191,881 | +72.9% |
| 1Q16 | 206,344 | +81.4% |
| 3Q15 | 121,445 | +15.7% |
| 2Q15 | 110,979 | +6.7% |
| 1Q15 | 113,745 | +14.0% |
| 3Q14 | 105,004 | +5.7% |
| 2Q14 | 104,004 | +6.4% |
| 1Q14 | 99,818 | +5.6% |
| 3Q13 | 99,380 | +11.1% |
| 2Q13 | 97,705 | +16.4% |
| 1Q13 | 94,503 | +13.9% |
| 3Q12 | 89,459 | +7.0% |
| 2Q12 | 83,963 | +16.5% |
| 1Q12 | 82,985 | +10.7% |
| 3Q11 | 83,585 | - |
| 2Q11 | 72,059 | - |
| 1Q11 | 74,970 | - |