| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 386,686 | +10.9% |
| 3Q24 | 365,807 | +11.0% |
| 2Q24 | 339,323 | +11.2% |
| 1Q24 | 348,619 | +1.4% |
| 3Q23 | 329,470 | -21.4% |
| 2Q23 | 305,278 | +2.7% |
| 1Q23 | 343,958 | +82.9% |
| 3Q22 | 418,927 | +94.5% |
| 2Q22 | 297,137 | +50.7% |
| 1Q22 | 188,069 | +4.0% |
| 3Q21 | 215,430 | +30.1% |
| 2Q21 | 197,197 | +12.3% |
| 1Q21 | 180,759 | -0.6% |
| 3Q20 | 165,646 | +11.9% |
| 2Q20 | 175,624 | +107.9% |
| 1Q20 | 181,861 | +146.9% |
| 3Q19 | 148,084 | +316.6% |
| 2Q19 | 84,495 | +56.3% |
| 1Q19 | 73,657 | -5.2% |
| 3Q18 | 35,542 | -36.1% |
| 2Q18 | 54,050 | +6.0% |
| 1Q18 | 77,715 | +51.1% |
| 3Q17 | 55,621 | -62.7% |
| 2Q17 | 51,001 | -19.6% |
| 1Q17 | 51,420 | -44.9% |
| 3Q16 | 149,119 | -77.3% |
| 2Q16 | 63,421 | -75.6% |
| 1Q16 | 93,393 | -42.9% |
| 3Q15 | 657,386 | +354.2% |
| 2Q15 | 259,497 | +102.7% |
| 1Q15 | 163,450 | +34.3% |
| 3Q14 | 144,720 | +19.9% |
| 2Q14 | 127,994 | +1.7% |
| 1Q14 | 121,681 | +5.0% |
| 3Q13 | 120,676 | -12.1% |
| 2Q13 | 125,905 | -2.5% |
| 1Q13 | 115,876 | +0.3% |
| 3Q12 | 137,314 | +27.9% |
| 2Q12 | 129,120 | +24.1% |
| 1Q12 | 115,575 | +20.0% |
| 3Q11 | 107,336 | +38.3% |
| 2Q11 | 104,073 | +15.9% |
| 1Q11 | 96,301 | - |
| 3Q10 | 77,625 | - |
| 2Q10 | 89,762 | - |