| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 596,557 | -19.8% |
| 3Q24 | 751,158 | - |
| 2Q24 | 729,321 | +4.3% |
| 1Q24 | 743,948 | +9.5% |
| 1Q23 | 699,022 | +2.6% |
| 1Q23 | 679,541 | +2.4% |
| 3Q22 | 647,887 | +4.8% |
| 2Q22 | 681,224 | +12.3% |
| 1Q22 | 663,558 | -5.6% |
| 3Q21 | 618,402 | +1.1% |
| 2Q21 | 606,483 | +68.7% |
| 1Q21 | 702,618 | +63.3% |
| 3Q20 | 611,698 | +203.3% |
| 2Q20 | 359,542 | +97.4% |
| 1Q20 | 430,194 | +130.1% |
| 3Q19 | 201,706 | +56.1% |
| 2Q19 | 182,127 | +67.5% |
| 1Q19 | 186,985 | +79.9% |
| 3Q18 | 129,196 | +61.0% |
| 2Q18 | 108,708 | +53.0% |
| 1Q18 | 103,910 | +55.4% |
| 3Q17 | 80,256 | +48.0% |
| 2Q17 | 71,074 | +26.4% |
| 1Q17 | 66,873 | +24.6% |
| 3Q16 | 54,225 | +12.1% |
| 2Q16 | 56,225 | +32.6% |
| 1Q16 | 53,661 | +48.8% |
| 3Q15 | 48,374 | +50.2% |
| 2Q15 | 42,391 | +116.6% |
| 1Q15 | 36,066 | +119.0% |
| 3Q14 | 32,208 | +162.2% |
| 2Q14 | 19,570 | +46.2% |
| 1Q14 | 16,472 | +38.0% |
| 3Q13 | 12,283 | -12.5% |
| 2Q13 | 13,387 | - |
| 1Q13 | 11,933 | +1.7% |
| 3Q12 | 14,044 | +58.2% |
| 1Q12 | 11,738 | - |
| 3Q11 | 8,876 | - |
| 2Q11 | 7,678 | - |