| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 318,056 | +9.5% |
| 3Q24 | 334,912 | +23.8% |
| 2Q24 | 305,714 | +14.5% |
| 1Q24 | 290,470 | +13.3% |
| 3Q23 | 270,550 | +16.3% |
| 2Q23 | 267,057 | +15.3% |
| 1Q23 | 256,467 | +17.5% |
| 3Q22 | 232,640 | +18.4% |
| 2Q22 | 231,571 | +25.7% |
| 1Q22 | 218,326 | +32.1% |
| 3Q21 | 196,541 | +43.3% |
| 2Q21 | 184,153 | +58.9% |
| 1Q21 | 165,303 | +14.8% |
| 3Q20 | 137,199 | -8.3% |
| 2Q20 | 115,861 | -17.7% |
| 1Q20 | 143,957 | +13.0% |
| 3Q19 | 149,598 | +35.6% |
| 2Q19 | 140,842 | +36.4% |
| 1Q19 | 127,447 | +37.6% |
| 3Q18 | 110,304 | +31.3% |
| 2Q18 | 103,264 | +29.8% |
| 1Q18 | 92,602 | +30.2% |
| 3Q17 | 83,999 | +28.4% |
| 2Q17 | 79,579 | +38.3% |
| 1Q17 | 71,121 | +43.8% |
| 3Q16 | 65,397 | +43.8% |
| 2Q16 | 57,539 | +36.3% |
| 1Q16 | 49,451 | +1.4% |
| 3Q15 | 45,469 | - |
| 2Q15 | 42,206 | - |
| 1Q15 | 48,757 | - |