| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 583,645 | +17.5% |
| 3Q24 | 612,229 | +24.1% |
| 2Q24 | 580,981 | +31.5% |
| 1Q24 | 496,695 | +6.8% |
| 3Q23 | 493,394 | +10.5% |
| 2Q23 | 441,703 | -8.9% |
| 1Q23 | 465,239 | -9.4% |
| 3Q22 | 446,538 | -22.8% |
| 2Q22 | 484,735 | +0.8% |
| 1Q22 | 513,490 | +9.7% |
| 3Q21 | 578,402 | +70.7% |
| 2Q21 | 480,852 | +14.4% |
| 1Q21 | 468,102 | +23.9% |
| 4Q20 | 600,593 | +19.3% |
| 3Q20 | 338,829 | +2.1% |
| 2Q20 | 420,346 | +4.0% |
| 1Q20 | 377,704 | +13.9% |
| 4Q19 | 503,404 | -3.4% |
| 3Q19 | 331,854 | +8.2% |
| 2Q19 | 404,212 | +17.6% |
| 1Q19 | 331,517 | -5.6% |
| 4Q18 | 521,200 | +46.5% |
| 3Q18 | 306,719 | -4.0% |
| 2Q18 | 343,695 | +6.0% |
| 1Q18 | 351,014 | +27.2% |
| 4Q17 | 355,885 | +2.3% |
| 3Q17 | 319,531 | +6.1% |
| 2Q17 | 324,204 | +12.6% |
| 1Q17 | 275,918 | +14.2% |
| 4Q16 | 348,010 | +4.3% |
| 3Q16 | 301,229 | +1.4% |
| 2Q16 | 288,051 | +21.5% |
| 1Q16 | 241,588 | +6.4% |
| 4Q15 | 333,580 | +31.3% |
| 3Q15 | 297,053 | +58.2% |
| 2Q15 | 236,985 | +35.7% |
| 1Q15 | 226,985 | +76.8% |
| 4Q14 | 254,036 | +45.3% |
| 3Q14 | 187,815 | +20.8% |
| 2Q14 | 174,661 | +3.1% |
| 1Q14 | 128,399 | -5.9% |
| 4Q13 | 174,796 | +1.7% |
| 3Q13 | 155,460 | +12.0% |
| 2Q13 | 169,384 | +12.0% |
| 1Q13 | 136,478 | +18.7% |
| 4Q12 | 171,811 | - |
| 3Q12 | 138,784 | -8.8% |
| 2Q12 | 151,302 | +15.7% |
| 1Q12 | 114,941 | - |
| 3Q11 | 152,219 | - |
| 2Q11 | 130,824 | - |