| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 879,000 | -2.6% |
| 3Q24 | 925,435 | +40.9% |
| 2Q24 | 925,827 | +92.4% |
| 1Q24 | 902,371 | +117.5% |
| 3Q23 | 656,718 | +37.0% |
| 2Q23 | 481,082 | +6.1% |
| 1Q23 | 414,965 | -0.2% |
| 3Q22 | 479,505 | +399.0% |
| 2Q22 | 453,626 | +295.8% |
| 1Q22 | 415,831 | +720.6% |
| 3Q21 | 96,097 | +141.3% |
| 2Q21 | 114,624 | +141.6% |
| 1Q21 | 50,672 | -37.0% |
| 3Q20 | 39,827 | -23.2% |
| 2Q20 | 47,448 | -7.2% |
| 1Q20 | 80,386 | +86.8% |
| 3Q19 | 51,860 | +24.2% |
| 2Q19 | 51,128 | +15.0% |
| 1Q19 | 43,030 | +4.4% |
| 3Q18 | 41,744 | - |
| 2Q18 | 44,473 | - |
| 1Q18 | 41,236 | -24.6% |
| 1Q17 | 54,655 | -32.9% |
| 3Q16 | 72,204 | -73.7% |
| 2Q16 | 73,263 | -46.5% |
| 1Q16 | 81,477 | -24.3% |
| 3Q15 | 274,489 | +138.9% |
| 2Q15 | 136,845 | +21.1% |
| 1Q15 | 107,603 | +14.8% |
| 3Q14 | 114,897 | +55.9% |
| 2Q14 | 113,041 | +82.6% |
| 1Q14 | 93,760 | +76.8% |
| 3Q13 | 73,703 | +63.3% |
| 2Q13 | 61,912 | +94.2% |
| 1Q13 | 53,034 | +74.1% |
| 3Q12 | 45,145 | - |
| 2Q12 | 31,883 | - |
| 1Q12 | 30,459 | - |