| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 429,400 | +1.9% |
| 3Q24 | 443,800 | +16.1% |
| 2Q24 | 593,500 | +31.9% |
| 1Q24 | 421,600 | +28.9% |
| 3Q23 | 382,100 | +13.0% |
| 2Q23 | 450,000 | +42.7% |
| 1Q23 | 327,000 | +91.0% |
| 3Q22 | 338,200 | +145.3% |
| 2Q22 | 315,300 | +242.7% |
| 1Q22 | 171,200 | -8.3% |
| 3Q21 | 137,900 | +27.6% |
| 2Q21 | 92,000 | -67.0% |
| 1Q21 | 186,700 | -62.8% |
| 3Q20 | 108,100 | -32.3% |
| 2Q20 | 278,500 | +79.3% |
| 1Q20 | 501,900 | +240.3% |
| 3Q19 | 159,600 | +19.5% |
| 2Q19 | 155,300 | +32.3% |
| 1Q19 | 147,500 | +7.0% |
| 3Q18 | 133,600 | +7.9% |
| 2Q18 | 117,400 | -1.3% |
| 1Q18 | 137,900 | +16.3% |
| 3Q17 | 123,800 | +12.4% |
| 2Q17 | 118,900 | +14.5% |
| 1Q17 | 118,600 | +8.3% |
| 3Q16 | 110,100 | +19.3% |
| 2Q16 | 103,800 | +21.1% |
| 1Q16 | 109,500 | +35.4% |
| 3Q15 | 92,300 | +39.0% |
| 2Q15 | 85,700 | +21.4% |
| 1Q15 | 80,900 | -16.5% |
| 4Q14 | 68,700 | -4.3% |
| 3Q14 | 66,400 | -5.8% |
| 2Q14 | 70,600 | -1.9% |
| 1Q14 | 96,900 | +39.2% |
| 4Q13 | 71,800 | +5.6% |
| 3Q13 | 70,500 | -1.8% |
| 2Q13 | 72,000 | +14.9% |
| 1Q13 | 69,600 | +9.5% |
| 4Q12 | 68,000 | - |
| 3Q12 | 71,816 | +30.4% |
| 2Q12 | 62,648 | +5.6% |
| 1Q12 | 63,577 | - |
| 3Q11 | 55,073 | - |
| 2Q11 | 59,332 | - |