| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 389,200 | +4.0% |
| 3Q24 | 379,100 | +8.9% |
| 2Q24 | 370,700 | +5.0% |
| 1Q24 | 374,300 | +4.9% |
| 3Q23 | 348,000 | +8.9% |
| 2Q23 | 352,900 | -6.8% |
| 1Q23 | 356,900 | +8.8% |
| 3Q22 | 319,600 | +12.6% |
| 2Q22 | 378,700 | +34.2% |
| 1Q22 | 328,000 | +13.1% |
| 3Q21 | 283,900 | +6.4% |
| 2Q21 | 282,100 | +4.5% |
| 1Q21 | 290,000 | +0.3% |
| 3Q20 | 266,900 | -2.6% |
| 2Q20 | 270,000 | -2.0% |
| 1Q20 | 289,200 | +5.8% |
| 3Q19 | 273,900 | +18.2% |
| 2Q19 | 275,400 | -19.7% |
| 1Q19 | 273,300 | +159.0% |
| 3Q18 | 231,700 | +145.1% |
| 2Q18 | 343,000 | +252.5% |
| 1Q18 | 105,502 | +5.0% |
| 3Q17 | 94,532 | -3.9% |
| 2Q17 | 97,303 | +0.8% |
| 1Q17 | 100,523 | +3.6% |
| 3Q16 | 98,374 | -13.8% |
| 2Q16 | 96,561 | +115.0% |
| 1Q16 | 97,003 | +92.9% |
| 3Q15 | 114,078 | +209.6% |
| 2Q15 | 44,914 | +9.3% |
| 1Q15 | 50,295 | +34.9% |
| 3Q14 | 36,852 | +4.0% |
| 2Q14 | 41,100 | +16.1% |
| 1Q14 | 37,286 | +10.4% |
| 3Q13 | 35,446 | +2.5% |
| 2Q13 | 35,404 | - |
| 1Q13 | 33,781 | +36.5% |
| 3Q12 | 34,579 | +45.6% |
| 1Q12 | 24,752 | - |
| 3Q11 | 23,754 | - |
| 2Q11 | 23,271 | - |