| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 129,674 | +7.4% |
| 3Q24 | 138,465 | +23.0% |
| 2Q24 | 133,024 | +23.5% |
| 1Q24 | 120,769 | +13.3% |
| 3Q23 | 112,550 | +176.3% |
| 2Q23 | 107,737 | +299.7% |
| 1Q23 | 106,609 | +81.2% |
| 3Q22 | 40,728 | -75.2% |
| 2Q22 | 26,953 | -81.0% |
| 1Q22 | 58,840 | -64.9% |
| 3Q21 | 164,117 | -23.3% |
| 2Q21 | 141,498 | -65.2% |
| 1Q21 | 167,624 | +13.4% |
| 3Q20 | 214,029 | +31.6% |
| 2Q20 | 406,665 | +119.3% |
| 1Q20 | 147,788 | +0.2% |
| 3Q19 | 162,665 | +11.4% |
| 2Q19 | 185,419 | +33.7% |
| 1Q19 | 147,493 | -1.1% |
| 3Q18 | 145,998 | -30.2% |
| 2Q18 | 138,686 | -59.0% |
| 1Q18 | 149,148 | -14.3% |
| 3Q17 | 209,239 | +7.9% |
| 2Q17 | 338,386 | +94.9% |
| 1Q17 | 174,084 | -17.3% |
| 3Q16 | 193,942 | +6.8% |
| 2Q16 | 173,621 | -30.7% |
| 1Q16 | 210,550 | +37.4% |
| 3Q15 | 181,607 | +16.4% |
| 2Q15 | 250,432 | +50.8% |
| 1Q15 | 153,213 | +6.6% |
| 3Q14 | 156,001 | -38.4% |
| 2Q14 | 166,046 | -28.4% |
| 1Q14 | 143,725 | -41.2% |
| 3Q13 | 253,351 | +0.1% |
| 2Q13 | 231,949 | -15.7% |
| 1Q13 | 244,606 | -31.8% |
| 3Q12 | 253,194 | -20.5% |
| 2Q12 | 275,006 | -18.4% |
| 1Q12 | 358,482 | -28.8% |
| 3Q11 | 318,439 | - |
| 2Q11 | 336,884 | - |
| 1Q11 | 503,364 | - |