| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 502,775 | +9.2% |
| 4Q24 | 551,704 | +1.8% |
| 3Q24 | 515,838 | -28.2% |
| 2Q24 | 495,943 | -1.6% |
| 1Q24 | 460,327 | -16.3% |
| 4Q23 | 542,092 | -11.8% |
| 3Q23 | 718,612 | +42.6% |
| 2Q23 | 504,231 | +8.3% |
| 1Q23 | 550,057 | +41.7% |
| 4Q22 | 614,275 | +71.5% |
| 3Q22 | 503,776 | +70.7% |
| 2Q22 | 465,662 | +73.0% |
| 1Q22 | 388,297 | +54.7% |
| 4Q21 | 358,280 | +49.1% |
| 3Q21 | 295,073 | +45.5% |
| 2Q21 | 269,182 | +42.4% |
| 1Q21 | 250,965 | +27.9% |
| 4Q20 | 240,307 | +34.2% |
| 3Q20 | 202,854 | +39.9% |
| 2Q20 | 189,045 | +51.7% |
| 1Q20 | 196,266 | +75.8% |
| 4Q19 | 179,031 | +67.6% |
| 3Q19 | 145,026 | +59.8% |
| 2Q19 | 124,595 | +60.0% |
| 1Q19 | 111,631 | +59.4% |
| 4Q18 | 106,804 | +67.0% |
| 3Q18 | 90,742 | +57.0% |
| 2Q18 | 77,884 | - |
| 1Q18 | 70,014 | - |
| 4Q17 | 63,967 | - |
| 3Q17 | 57,787 | - |