| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 327,503 | +3.8% |
| 3Q24 | 357,466 | -15.3% |
| 2Q24 | 336,139 | +8.6% |
| 1Q24 | 315,448 | +5.0% |
| 3Q23 | 421,842 | +15.7% |
| 2Q23 | 309,537 | -10.4% |
| 1Q23 | 300,517 | -10.5% |
| 3Q22 | 364,476 | +52.2% |
| 2Q22 | 345,580 | +152.1% |
| 1Q22 | 335,731 | +86.7% |
| 3Q21 | 239,440 | +37.3% |
| 2Q21 | 137,059 | +2.8% |
| 1Q21 | 179,778 | -16.1% |
| 3Q20 | 174,363 | -51.9% |
| 2Q20 | 133,283 | - |
| 1Q20 | 214,216 | -36.5% |
| 3Q19 | 362,732 | +119.7% |
| 1Q19 | 337,232 | +125.3% |
| 3Q18 | 165,128 | +2.5% |
| 2Q18 | 158,020 | -4.5% |
| 1Q18 | 149,667 | -7.4% |
| 3Q17 | 161,083 | -7.2% |
| 2Q17 | 165,538 | -0.8% |
| 1Q17 | 161,647 | -2.8% |
| 3Q16 | 173,620 | +3.0% |
| 2Q16 | 166,947 | +2.9% |
| 1Q16 | 166,238 | +12.7% |
| 3Q15 | 168,558 | +25.9% |
| 2Q15 | 162,266 | +34.0% |
| 1Q15 | 147,520 | +28.0% |
| 3Q14 | 133,900 | +22.3% |
| 2Q14 | 121,069 | +12.5% |
| 1Q14 | 115,220 | +15.2% |
| 3Q13 | 109,499 | +23.4% |
| 2Q13 | 107,573 | +31.0% |
| 1Q13 | 100,027 | +31.5% |
| 3Q12 | 88,728 | +10.2% |
| 2Q12 | 82,112 | +26.5% |
| 1Q12 | 76,047 | - |
| 3Q11 | 80,527 | - |
| 2Q11 | 64,895 | - |