| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 508,000 | +9.3% |
| 3Q24 | 502,600 | +9.2% |
| 2Q24 | 560,700 | +3.3% |
| 1Q24 | 464,600 | +5.7% |
| 3Q23 | 460,200 | +43.8% |
| 2Q23 | 542,900 | +41.8% |
| 1Q23 | 439,600 | +38.8% |
| 3Q22 | 320,100 | -1.6% |
| 2Q22 | 382,800 | +0.8% |
| 1Q22 | 316,700 | +14.1% |
| 3Q21 | 325,400 | +12.9% |
| 2Q21 | 379,700 | +104.7% |
| 1Q21 | 277,600 | +5.0% |
| 3Q20 | 288,300 | +3.5% |
| 2Q20 | 185,500 | -42.2% |
| 1Q20 | 264,500 | +11.4% |
| 3Q19 | 278,500 | +38.7% |
| 2Q19 | 321,000 | +32.2% |
| 1Q19 | 237,400 | +40.0% |
| 3Q18 | 200,800 | -28.7% |
| 2Q18 | 242,800 | -24.7% |
| 1Q18 | 169,600 | -35.3% |
| 3Q17 | 281,800 | +1.9% |
| 2Q17 | 322,400 | +0.4% |
| 1Q17 | 262,000 | - |
| 3Q16 | 276,600 | - |
| 2Q16 | 321,100 | - |