| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 485,271 | -25.7% |
| 4Q24 | 665,138 | - |
| 3Q24 | 637,669 | +20.6% |
| 2Q24 | 639,357 | +30.3% |
| 1Q24 | 653,062 | +49.1% |
| 3Q23 | 528,953 | +55.7% |
| 2Q23 | 490,704 | +51.2% |
| 1Q23 | 438,045 | +46.1% |
| 4Q22 | 384,310 | +47.5% |
| 3Q22 | 339,634 | +48.3% |
| 2Q22 | 324,572 | +41.3% |
| 1Q22 | 299,855 | +29.8% |
| 4Q21 | 260,572 | -5.8% |
| 3Q21 | 229,052 | -18.9% |
| 2Q21 | 229,728 | -50.7% |
| 1Q21 | 231,016 | -15.3% |
| 4Q20 | 276,659 | -38.7% |
| 3Q20 | 282,301 | +17.5% |
| 2Q20 | 466,101 | +114.6% |
| 1Q20 | 272,785 | +11.6% |
| 4Q19 | 451,120 | +118.5% |
| 3Q19 | 240,281 | +49.3% |
| 2Q19 | 217,192 | +41.7% |
| 1Q19 | 244,402 | +58.9% |
| 4Q18 | 206,456 | +56.4% |
| 3Q18 | 160,977 | +32.0% |
| 2Q18 | 153,264 | +21.5% |
| 1Q18 | 153,846 | +20.5% |
| 4Q17 | 131,977 | +8.3% |
| 3Q17 | 121,932 | +60.3% |
| 2Q17 | 126,188 | +82.5% |
| 1Q17 | 127,693 | -43.2% |
| 4Q16 | 121,884 | +102.3% |
| 3Q16 | 76,049 | +31.9% |
| 2Q16 | 69,147 | +215.0% |
| 1Q16 | 224,628 | - |
| 4Q15 | 60,245 | - |
| 3Q15 | 57,652 | - |
| 2Q15 | 21,953 | - |