| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 472,076 | +0.8% |
| 3Q24 | 457,581 | +15.7% |
| 2Q24 | 506,027 | +32.9% |
| 1Q24 | 468,522 | +25.5% |
| 3Q23 | 395,373 | +16.9% |
| 2Q23 | 380,844 | +13.7% |
| 1Q23 | 373,452 | +14.6% |
| 3Q22 | 338,353 | +19.6% |
| 2Q22 | 335,036 | +16.2% |
| 1Q22 | 325,855 | +27.6% |
| 3Q21 | 283,021 | +34.7% |
| 2Q21 | 288,212 | +48.0% |
| 1Q21 | 255,296 | +20.8% |
| 4Q20 | 232,827 | +17.2% |
| 3Q20 | 210,144 | +10.1% |
| 2Q20 | 194,760 | +11.1% |
| 1Q20 | 211,422 | +18.3% |
| 4Q19 | 198,691 | +20.0% |
| 3Q19 | 190,783 | +9.8% |
| 2Q19 | 175,367 | +16.0% |
| 1Q19 | 178,748 | +15.2% |
| 4Q18 | 165,569 | +9.6% |
| 3Q18 | 173,806 | +0.7% |
| 2Q18 | 151,132 | -10.0% |
| 1Q18 | 155,115 | -6.2% |
| 4Q17 | 151,060 | -9.3% |
| 3Q17 | 172,532 | +36.3% |
| 2Q17 | 167,964 | +31.6% |
| 1Q17 | 165,315 | +29.2% |
| 4Q16 | 166,555 | +31.0% |
| 3Q16 | 126,603 | +4.4% |
| 2Q16 | 127,618 | +24.3% |
| 1Q16 | 127,936 | +35.2% |
| 4Q15 | 127,154 | - |
| 3Q15 | 121,225 | +230.5% |
| 2Q15 | 102,675 | +229.8% |
| 1Q15 | 94,612 | +214.4% |
| 3Q14 | 36,683 | -2.9% |
| 2Q14 | 31,129 | +751.9% |
| 1Q14 | 30,092 | +867.3% |
| 3Q13 | 37,794 | +1342.0% |
| 2Q13 | 3,654 | +53.3% |
| 1Q13 | 3,111 | +18.9% |
| 3Q12 | 2,621 | - |
| 2Q12 | 2,383 | - |
| 1Q12 | 2,617 | - |