| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 294,385 | -21.8% |
| 3Q24 | 312,266 | -26.0% |
| 2Q24 | 358,977 | -29.0% |
| 1Q24 | 376,253 | -35.0% |
| 3Q23 | 421,988 | -27.7% |
| 2Q23 | 505,506 | -25.1% |
| 1Q23 | 578,910 | -17.1% |
| 3Q22 | 583,923 | +67.6% |
| 2Q22 | 674,724 | +113.6% |
| 1Q22 | 698,100 | +126.5% |
| 3Q21 | 348,458 | +79.3% |
| 2Q21 | 315,926 | +37.1% |
| 1Q21 | 308,247 | +46.2% |
| 3Q20 | 194,349 | -7.0% |
| 2Q20 | 230,467 | +5.8% |
| 1Q20 | 210,818 | +6.5% |
| 3Q19 | 209,081 | +5.6% |
| 2Q19 | 217,853 | +8.8% |
| 1Q19 | 197,859 | -4.0% |
| 3Q18 | 198,072 | -10.0% |
| 2Q18 | 200,230 | +299.8% |
| 1Q18 | 206,040 | +311.9% |
| 3Q17 | 220,121 | +7.0% |
| 2Q17 | 50,079 | -76.9% |
| 1Q17 | 50,020 | -73.9% |
| 3Q16 | 205,659 | +8.9% |
| 2Q16 | 216,459 | +15.0% |
| 1Q16 | 191,418 | +5.0% |
| 3Q15 | 188,825 | +0.9% |
| 2Q15 | 188,295 | +51.2% |
| 1Q15 | 182,244 | +52.4% |
| 3Q14 | 187,181 | +74.7% |
| 2Q14 | 124,522 | +10.8% |
| 1Q14 | 119,582 | +8.2% |
| 3Q13 | 107,134 | -29.8% |
| 2Q13 | 112,396 | -23.3% |
| 1Q13 | 110,515 | -12.8% |
| 3Q12 | 152,717 | +20.2% |
| 2Q12 | 146,538 | +18.7% |
| 1Q12 | 126,710 | - |
| 3Q11 | 127,014 | - |
| 2Q11 | 123,440 | - |