| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 421,266 | -0.8% |
| 3Q24 | 425,290 | -4.1% |
| 2Q24 | 421,596 | +0.4% |
| 1Q24 | 424,631 | -0.7% |
| 3Q23 | 443,365 | -15.4% |
| 2Q23 | 419,950 | -3.8% |
| 1Q23 | 427,544 | +2.8% |
| 3Q22 | 524,117 | +35.3% |
| 2Q22 | 436,470 | +25.5% |
| 1Q22 | 415,724 | +39.8% |
| 3Q21 | 387,315 | +54.3% |
| 2Q21 | 347,731 | +50.7% |
| 1Q21 | 297,386 | +35.4% |
| 3Q20 | 250,980 | +36.2% |
| 2Q20 | 230,684 | +36.7% |
| 1Q20 | 219,558 | +38.9% |
| 3Q19 | 184,310 | +30.2% |
| 2Q19 | 168,702 | +32.4% |
| 1Q19 | 158,117 | +36.3% |
| 3Q18 | 141,578 | +34.5% |
| 2Q18 | 127,420 | +30.8% |
| 1Q18 | 116,020 | +26.4% |
| 3Q17 | 105,226 | +30.8% |
| 2Q17 | 97,418 | +28.5% |
| 1Q17 | 91,786 | +29.7% |
| 3Q16 | 80,445 | +33.5% |
| 2Q16 | 75,784 | +29.1% |
| 1Q16 | 70,778 | +30.3% |
| 3Q15 | 60,275 | +24.7% |
| 2Q15 | 58,701 | +27.5% |
| 1Q15 | 54,340 | +27.6% |
| 3Q14 | 48,353 | +41.7% |
| 2Q14 | 46,054 | - |
| 1Q14 | 42,597 | - |
| 3Q13 | 34,117 | - |