| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q24 | 338,943 | +7.2% |
| 2Q24 | 423,820 | +29.3% |
| 1Q24 | 316,242 | +2.1% |
| 4Q23 | 496,345 | +55.4% |
| 3Q23 | 316,246 | +2.8% |
| 2Q23 | 327,746 | -6.5% |
| 1Q23 | 309,764 | -5.6% |
| 4Q22 | 319,408 | -0.5% |
| 3Q22 | 307,741 | +6.5% |
| 2Q22 | 350,575 | +26.2% |
| 1Q22 | 328,084 | +27.0% |
| 4Q21 | 320,961 | +27.2% |
| 3Q21 | 288,918 | +19.9% |
| 2Q21 | 277,807 | +20.1% |
| 1Q21 | 258,290 | +1.6% |
| 4Q20 | 252,425 | +11.3% |
| 3Q20 | 240,903 | +2.0% |
| 2Q20 | 231,305 | -5.5% |
| 1Q20 | 254,156 | +22.0% |
| 4Q19 | 226,887 | +14.3% |
| 3Q19 | 236,208 | +18.2% |
| 2Q19 | 244,702 | +21.7% |
| 1Q19 | 208,403 | +4.9% |
| 4Q18 | 198,577 | +16.7% |
| 3Q18 | 199,761 | +16.6% |
| 2Q18 | 201,111 | +22.1% |
| 1Q18 | 198,749 | +23.3% |
| 4Q17 | 170,179 | +7.3% |
| 3Q17 | 171,266 | +13.8% |
| 2Q17 | 164,674 | +11.2% |
| 1Q17 | 161,140 | +11.5% |
| 4Q16 | 158,543 | +31.1% |
| 3Q16 | 150,446 | +58.3% |
| 2Q16 | 148,038 | +53.9% |
| 1Q16 | 144,581 | +61.1% |
| 4Q15 | 120,919 | +34.7% |
| 3Q15 | 95,039 | +15.0% |
| 2Q15 | 96,197 | +19.3% |
| 1Q15 | 89,772 | +20.6% |
| 4Q14 | 89,740 | +23.0% |
| 3Q14 | 82,625 | +21.3% |
| 2Q14 | 80,663 | +61.7% |
| 1Q14 | 74,468 | +61.8% |
| 4Q13 | 72,968 | +72.3% |
| 3Q13 | 68,143 | +64.7% |
| 2Q13 | 49,875 | +27.6% |
| 1Q13 | 46,037 | +46.6% |
| 4Q12 | 42,357 | +50.8% |
| 3Q12 | 41,363 | +43.6% |
| 2Q12 | 39,094 | +38.7% |
| 1Q12 | 31,410 | - |
| 4Q11 | 28,097 | - |
| 3Q11 | 28,814 | - |
| 2Q11 | 28,183 | - |