| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 271,953 | -1.3% |
| 3Q24 | 276,935 | +17.4% |
| 2Q24 | 295,782 | +1.3% |
| 1Q24 | 275,490 | +61.3% |
| 3Q23 | 235,809 | +7.9% |
| 2Q23 | 292,108 | +54.2% |
| 1Q23 | 170,795 | -12.9% |
| 3Q22 | 218,450 | +19.4% |
| 2Q22 | 189,453 | +0.6% |
| 1Q22 | 196,171 | +20.5% |
| 3Q21 | 183,023 | -19.5% |
| 2Q21 | 188,235 | +2.9% |
| 1Q21 | 162,811 | -2.3% |
| 4Q20 | 227,374 | +13.8% |
| 3Q20 | 227,467 | +47.3% |
| 2Q20 | 182,886 | +19.4% |
| 1Q20 | 166,612 | +30.0% |
| 4Q19 | 199,750 | +25.9% |
| 3Q19 | 154,444 | +20.6% |
| 2Q19 | 153,112 | +27.0% |
| 1Q19 | 128,143 | -2.5% |
| 4Q18 | 158,719 | -3.7% |
| 3Q18 | 128,061 | +36.1% |
| 2Q18 | 120,532 | +8.2% |
| 1Q18 | 131,423 | +10.6% |
| 4Q17 | 164,890 | +10.3% |
| 3Q17 | 94,064 | -23.7% |
| 2Q17 | 111,393 | +11.9% |
| 1Q17 | 118,881 | +5.6% |
| 4Q16 | 149,514 | +12.8% |
| 3Q16 | 123,306 | - |
| 2Q16 | 99,539 | - |
| 1Q16 | 112,571 | - |
| 4Q15 | 132,491 | - |