| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 512,700 | -28.9% |
| 3Q24 | 819,500 | +3.0% |
| 2Q24 | 804,800 | +3.9% |
| 1Q24 | 720,800 | +10.3% |
| 4Q23 | 740,900 | - |
| 3Q23 | 795,800 | +4.3% |
| 2Q23 | 774,600 | +9.5% |
| 1Q23 | 653,200 | +24.9% |
| 3Q22 | 763,100 | +42.0% |
| 2Q22 | 707,700 | +39.0% |
| 1Q22 | 523,000 | +24.9% |
| 3Q21 | 537,287 | +67.4% |
| 2Q21 | 509,045 | +84.6% |
| 1Q21 | 418,688 | +52.4% |
| 4Q20 | 393,060 | +33.8% |
| 3Q20 | 320,967 | +5.0% |
| 2Q20 | 275,715 | +1.3% |
| 1Q20 | 274,781 | +8.7% |
| 4Q19 | 293,835 | +14.3% |
| 3Q19 | 305,553 | +11.9% |
| 2Q19 | 272,187 | +11.1% |
| 1Q19 | 252,715 | +13.9% |
| 4Q18 | 257,131 | +9.5% |
| 3Q18 | 273,040 | +16.2% |
| 2Q18 | 245,091 | +10.3% |
| 1Q18 | 221,871 | +5.8% |
| 4Q17 | 234,850 | +11.0% |
| 3Q17 | 234,995 | +3.7% |
| 2Q17 | 222,171 | +13.5% |
| 1Q17 | 209,729 | +29.0% |
| 4Q16 | 211,569 | +27.7% |
| 3Q16 | 226,688 | +38.4% |
| 2Q16 | 195,781 | +26.4% |
| 1Q16 | 162,638 | +9.1% |
| 4Q15 | 165,697 | +19.0% |
| 3Q15 | 163,771 | +45.4% |
| 2Q15 | 154,862 | +42.1% |
| 1Q15 | 149,126 | +48.2% |
| 4Q14 | 139,267 | +35.2% |
| 3Q14 | 112,655 | +10.6% |
| 2Q14 | 108,993 | +12.0% |
| 1Q14 | 100,651 | +5.5% |
| 4Q13 | 102,976 | +11.7% |
| 3Q13 | 101,841 | +21.4% |
| 2Q13 | 97,290 | +19.0% |
| 1Q13 | 95,449 | +23.3% |
| 4Q12 | 92,178 | - |
| 3Q12 | 83,915 | +11.8% |
| 2Q12 | 81,747 | +16.2% |
| 1Q12 | 77,432 | - |
| 3Q11 | 75,044 | - |
| 2Q11 | 70,358 | - |