| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 317,327 | -10.5% |
| 3Q24 | 288,604 | -8.6% |
| 2Q24 | 325,620 | +12.6% |
| 1Q24 | 354,434 | +18.1% |
| 3Q23 | 315,736 | +18.8% |
| 2Q23 | 289,221 | +14.5% |
| 1Q23 | 300,014 | +56.4% |
| 3Q22 | 265,744 | +75.7% |
| 2Q22 | 252,625 | +9.7% |
| 1Q22 | 191,803 | -5.4% |
| 3Q21 | 151,223 | -22.3% |
| 2Q21 | 230,270 | +36.2% |
| 1Q21 | 202,685 | +3.3% |
| 3Q20 | 194,591 | -16.5% |
| 2Q20 | 169,032 | -32.3% |
| 1Q20 | 196,223 | -11.4% |
| 3Q19 | 232,907 | +10.6% |
| 2Q19 | 249,668 | +12.7% |
| 1Q19 | 221,511 | -5.6% |
| 3Q18 | 210,585 | - |
| 2Q18 | 221,459 | - |
| 1Q18 | 234,534 | - |