| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 327,839 | +12.8% |
| 4Q24 | 401,978 | +4.1% |
| 3Q24 | 303,957 | +3.8% |
| 2Q24 | 310,933 | +13.3% |
| 1Q24 | 290,634 | +6.8% |
| 4Q23 | 386,005 | +10.8% |
| 3Q23 | 292,935 | -6.4% |
| 2Q23 | 274,345 | -12.9% |
| 1Q23 | 272,096 | -13.6% |
| 4Q22 | 348,379 | -27.3% |
| 3Q22 | 312,851 | -15.4% |
| 2Q22 | 315,031 | -20.2% |
| 1Q22 | 315,008 | -8.9% |
| 4Q21 | 479,366 | +42.9% |
| 3Q21 | 369,855 | +32.5% |
| 2Q21 | 394,588 | +38.4% |
| 1Q21 | 345,740 | +28.0% |
| 4Q20 | 335,357 | +49.1% |
| 3Q20 | 279,070 | +55.3% |
| 2Q20 | 285,041 | +88.2% |
| 1Q20 | 270,197 | +60.0% |
| 4Q19 | 224,989 | +16.9% |
| 3Q19 | 179,700 | -4.4% |
| 2Q19 | 151,493 | -9.9% |
| 1Q19 | 168,902 | +4.9% |
| 4Q18 | 192,426 | -14.8% |
| 3Q18 | 187,893 | -41.8% |
| 2Q18 | 168,222 | -5.4% |
| 1Q18 | 161,024 | -9.4% |
| 4Q17 | 225,845 | -19.8% |
| 3Q17 | 322,803 | +77.0% |
| 2Q17 | 177,878 | +8.5% |
| 1Q17 | 177,720 | +18.4% |
| 4Q16 | 281,739 | +61.1% |
| 3Q16 | 182,396 | +27.7% |
| 2Q16 | 163,974 | +18.6% |
| 1Q16 | 150,114 | +15.0% |
| 4Q15 | 174,880 | +35.5% |
| 3Q15 | 142,829 | +6.8% |
| 2Q15 | 138,207 | -1.0% |
| 1Q15 | 130,579 | -3.6% |
| 4Q14 | 129,059 | -11.3% |
| 3Q14 | 133,734 | +15.0% |
| 2Q14 | 139,614 | +44.8% |
| 1Q14 | 135,420 | +48.2% |
| 4Q13 | 145,524 | - |
| 3Q13 | 116,254 | +5.5% |
| 2Q13 | 96,439 | -7.9% |
| 1Q13 | 91,365 | -13.2% |
| 3Q12 | 110,243 | +12.6% |
| 2Q12 | 104,745 | -11.8% |
| 1Q12 | 105,300 | -7.2% |
| 4Q11 | 217,869 | - |
| 3Q11 | 97,876 | -4.9% |
| 2Q11 | 118,815 | +2.6% |
| 1Q11 | 113,432 | - |
| 3Q10 | 102,885 | - |
| 2Q10 | 115,817 | - |