| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 683,763 | +20.1% |
| 3Q24 | 645,182 | +9.5% |
| 2Q24 | 598,293 | +6.4% |
| 1Q24 | 569,097 | +7.5% |
| 3Q23 | 589,435 | -2.7% |
| 2Q23 | 562,226 | -13.6% |
| 1Q23 | 529,603 | -8.6% |
| 3Q22 | 606,033 | -8.9% |
| 2Q22 | 650,907 | -33.6% |
| 1Q22 | 579,658 | +32.4% |
| 3Q21 | 665,281 | +65.4% |
| 2Q21 | 980,587 | +191.4% |
| 1Q21 | 437,800 | -4.3% |
| 3Q20 | 402,203 | -23.8% |
| 2Q20 | 336,541 | -32.5% |
| 1Q20 | 457,303 | +14.3% |
| 3Q19 | 527,849 | +17.4% |
| 2Q19 | 498,486 | +13.1% |
| 1Q19 | 400,146 | +4.4% |
| 3Q18 | 449,589 | - |
| 2Q18 | 440,556 | - |
| 1Q18 | 383,338 | - |