| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 149,774 | +59.5% |
| 3Q24 | 154,505 | -334.2% |
| 2Q24 | 153,799 | -38.7% |
| 1Q24 | 93,905 | -61.7% |
| 3Q23 | -65,983 | -127.0% |
| 2Q23 | 250,943 | +2.5% |
| 1Q23 | 245,401 | +1.9% |
| 3Q22 | 243,941 | +2.8% |
| 2Q22 | 244,781 | +5.3% |
| 1Q22 | 240,758 | +12.9% |
| 3Q21 | 237,200 | +21.1% |
| 2Q21 | 232,506 | +68.6% |
| 1Q21 | 213,325 | -3.5% |
| 3Q20 | 195,947 | -16.1% |
| 2Q20 | 137,927 | -41.1% |
| 1Q20 | 220,978 | -3.2% |
| 3Q19 | 233,433 | +16.4% |
| 2Q19 | 234,048 | +18.5% |
| 1Q19 | 228,178 | +15.2% |
| 3Q18 | 200,614 | +89.4% |
| 2Q18 | 197,448 | +83.0% |
| 1Q18 | 198,108 | +95.5% |
| 3Q17 | 105,933 | +4.7% |
| 2Q17 | 107,915 | +10.7% |
| 1Q17 | 101,328 | +16.1% |
| 3Q16 | 101,144 | +43.9% |
| 2Q16 | 97,507 | +536.8% |
| 1Q16 | 87,297 | - |
| 3Q15 | 70,264 | +81.3% |
| 2Q15 | 15,313 | +11.1% |
| 1Q16 | 14,107 | - |
| 3Q14 | 38,752 | -1286.5% |
| 2Q14 | 13,781 | +40.7% |
| 1Q14 | 13,957 | +293.2% |
| 3Q13 | -3,266 | -140.7% |
| 2Q13 | 9,792 | -19.7% |
| 1Q13 | 5,182 | - |
| 3Q12 | 6,158 | - |
| 2Q12 | 3,620 | - |
| 1Q13 | 3,550 | - |
| 3Q12 | 8,031 | - |
| 2Q12 | 12,193 | - |