| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 269,681 | +27.4% |
| 3Q24 | 258,191 | -11.6% |
| 2Q24 | 244,518 | +29.1% |
| 1Q24 | 211,683 | +11.9% |
| 3Q23 | 292,205 | +47.2% |
| 2Q23 | 189,457 | +5.1% |
| 1Q23 | 189,211 | -11.0% |
| 3Q22 | 198,457 | -41.4% |
| 2Q22 | 180,321 | -25.7% |
| 1Q22 | 212,661 | +11.1% |
| 3Q21 | 338,673 | +117.6% |
| 2Q21 | 242,689 | +37.0% |
| 1Q21 | 191,423 | +48.1% |
| 3Q20 | 155,646 | -12.3% |
| 2Q20 | 177,090 | +48.0% |
| 1Q20 | 129,264 | +0.9% |
| 3Q19 | 177,417 | +14.6% |
| 2Q19 | 119,644 | -27.4% |
| 1Q19 | 128,154 | -22.0% |
| 3Q18 | 154,811 | +18.9% |
| 2Q18 | 164,760 | +27.3% |
| 1Q18 | 164,349 | +26.2% |
| 3Q17 | 130,162 | +17.7% |
| 2Q17 | 129,441 | +27.9% |
| 1Q17 | 130,224 | +33.6% |
| 3Q16 | 110,562 | -1.2% |
| 2Q16 | 101,166 | +8.7% |
| 1Q16 | 97,473 | +24.9% |
| 3Q15 | 111,880 | +20.5% |
| 2Q15 | 93,101 | -50.7% |
| 1Q15 | 78,031 | - |
| 3Q14 | 92,878 | - |
| 2Q14 | 188,994 | - |