| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 217,120 | -11.4% |
| 3Q24 | 159,416 | -34.4% |
| 2Q24 | 243,856 | -5.6% |
| 1Q24 | 245,158 | -8.6% |
| 4Q23 | 250,949 | +4.3% |
| 3Q23 | 243,002 | -9.2% |
| 2Q23 | 258,393 | -19.4% |
| 1Q23 | 268,171 | -33.2% |
| 4Q22 | 240,610 | -48.2% |
| 3Q22 | 267,564 | -23.1% |
| 2Q22 | 320,632 | -26.6% |
| 1Q22 | 401,643 | -20.7% |
| 4Q21 | 464,416 | +4.3% |
| 3Q21 | 347,987 | -14.3% |
| 2Q21 | 436,837 | +59.4% |
| 1Q21 | 506,728 | +100.9% |
| 4Q20 | 445,318 | +32.2% |
| 3Q20 | 406,125 | +51.7% |
| 2Q20 | 274,028 | +0.1% |
| 1Q20 | 252,228 | -15.3% |
| 4Q19 | 336,807 | +8.0% |
| 3Q19 | 267,783 | -5.5% |
| 2Q19 | 273,628 | +1.8% |
| 1Q19 | 297,769 | +0.1% |
| 4Q18 | 311,866 | -10.2% |
| 3Q18 | 283,279 | -12.0% |
| 2Q18 | 268,793 | -21.1% |
| 1Q18 | 297,525 | -11.9% |
| 4Q17 | 347,321 | +6.6% |
| 3Q17 | 321,785 | 0.0% |
| 2Q17 | 340,656 | +3.6% |
| 1Q17 | 337,803 | +6.0% |
| 4Q16 | 325,889 | +14.7% |
| 3Q16 | 321,658 | +112.7% |
| 2Q16 | 328,834 | +384.7% |
| 1Q16 | 318,555 | +266.2% |
| 4Q15 | 284,126 | +390.0% |
| 3Q15 | 151,257 | +122.5% |
| 2Q15 | 67,838 | +16.1% |
| 1Q15 | 86,998 | +65.5% |
| 4Q14 | 57,987 | - |
| 3Q14 | 67,974 | +71.4% |
| 2Q14 | 58,430 | +39.8% |
| 1Q14 | 52,551 | +99.1% |
| 3Q13 | 39,651 | +189.9% |
| 2Q13 | 41,804 | +221.6% |
| 1Q13 | 26,392 | +108.8% |
| 3Q12 | 13,677 | +59.1% |
| 2Q12 | 12,998 | +42.9% |
| 1Q12 | 12,637 | - |
| 3Q11 | 8,594 | - |
| 2Q11 | 9,093 | - |