| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 384,224 | -24.6% |
| 3Q24 | 502,575 | -3.3% |
| 2Q24 | 491,176 | -15.8% |
| 1Q24 | 509,308 | +4.9% |
| 3Q23 | 519,600 | +54.3% |
| 2Q23 | 583,452 | +122.4% |
| 1Q23 | 485,342 | +99.1% |
| 3Q22 | 336,647 | +45.5% |
| 2Q22 | 262,298 | +16.1% |
| 1Q22 | 243,823 | +4.7% |
| 3Q21 | 231,353 | +10.6% |
| 2Q21 | 225,939 | +1.7% |
| 1Q21 | 232,879 | -22.8% |
| 3Q20 | 209,158 | -17.4% |
| 2Q20 | 222,232 | -12.3% |
| 1Q20 | 301,615 | +19.1% |
| 3Q19 | 253,244 | +9.0% |
| 2Q19 | 253,469 | +0.6% |
| 1Q19 | 253,289 | +18.7% |
| 3Q18 | 232,396 | +23.5% |
| 2Q18 | 251,978 | +46.9% |
| 1Q18 | 213,423 | +29.4% |
| 3Q17 | 188,202 | +7.3% |
| 2Q17 | 171,511 | +9.5% |
| 1Q17 | 164,903 | +12.7% |
| 3Q16 | 175,331 | +36.9% |
| 2Q16 | 156,653 | +18.1% |
| 1Q16 | 146,320 | +20.5% |
| 3Q15 | 128,067 | +6.4% |
| 2Q15 | 132,591 | +12.7% |
| 1Q15 | 121,427 | +2.1% |
| 3Q14 | 120,374 | -2.4% |
| 2Q14 | 117,686 | +6.5% |
| 1Q14 | 118,969 | +415.8% |
| 3Q13 | 123,307 | +571.4% |
| 2Q13 | 110,484 | +556.4% |
| 1Q13 | 23,063 | +21.1% |
| 3Q12 | 18,365 | +37.2% |
| 2Q12 | 16,832 | +29.9% |
| 1Q12 | 19,051 | +65.1% |
| 3Q11 | 13,382 | - |
| 2Q11 | 12,955 | - |
| 1Q11 | 11,538 | - |