| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q24 | 227,899 | +9.8% |
| 4Q23 | 342,308 | +8.1% |
| 3Q23 | 535,384 | +33.6% |
| 2Q23 | 407,309 | +2.5% |
| 1Q23 | 207,503 | +13.6% |
| 4Q22 | 316,555 | -1.6% |
| 3Q22 | 400,859 | -20.4% |
| 2Q22 | 397,420 | +51.4% |
| 1Q22 | 182,607 | +79.4% |
| 4Q21 | 321,865 | +125.5% |
| 3Q21 | 503,649 | +124.3% |
| 2Q21 | 262,570 | +76.6% |
| 1Q21 | 101,800 | -57.2% |
| 4Q20 | 142,720 | -40.6% |
| 3Q20 | 224,571 | -48.9% |
| 2Q20 | 148,674 | -55.5% |
| 1Q20 | 237,598 | +56.4% |
| 4Q19 | 240,434 | +14.3% |
| 3Q19 | 439,190 | +8.4% |
| 2Q19 | 333,946 | +7.0% |
| 1Q19 | 151,916 | +16.5% |
| 4Q18 | 210,439 | +1.0% |
| 3Q18 | 405,131 | +2.2% |
| 2Q18 | 312,067 | +4.9% |
| 1Q18 | 130,374 | +4.9% |
| 4Q17 | 208,442 | +21.3% |
| 3Q17 | 396,550 | +3.7% |
| 2Q17 | 297,485 | +1.5% |
| 1Q17 | 124,279 | 0.0% |
| 4Q16 | 171,862 | -0.5% |
| 3Q16 | 382,488 | +4.2% |
| 2Q16 | 293,176 | +3.1% |
| 1Q16 | 124,256 | +6.7% |
| 4Q15 | 172,671 | +10.9% |
| 3Q15 | 366,945 | +7.2% |
| 2Q15 | 284,381 | +4.9% |
| 1Q15 | 116,450 | +3.9% |
| 4Q14 | 155,678 | +15.2% |
| 3Q14 | 342,385 | +5.2% |
| 2Q14 | 271,167 | +2.7% |
| 1Q14 | 112,043 | +3.6% |
| 4Q13 | 135,174 | -777.3% |
| 3Q13 | 325,353 | -6.9% |
| 2Q13 | 264,165 | -2.4% |
| 1Q13 | 108,119 | +11.1% |
| 4Q12 | -19,958 | -60.1% |
| 3Q12 | 349,404 | +7.3% |
| 2Q12 | 270,701 | +16.6% |
| 1Q12 | 97,294 | +3.3% |
| 4Q11 | -49,978 | -126.6% |
| 3Q11 | 325,687 | +4.9% |
| 2Q11 | 232,086 | -2.4% |
| 1Q11 | 94,141 | - |
| 4Q10 | 187,768 | - |
| 3Q10 | 310,413 | - |
| 2Q10 | 237,809 | - |