| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 413,000 | +0.7% |
| 3Q24 | 462,000 | -1.5% |
| 2Q24 | 461,000 | +2.4% |
| 1Q24 | 410,000 | +6.5% |
| 3Q23 | 469,000 | +20.6% |
| 2Q23 | 450,000 | +27.1% |
| 1Q23 | 385,000 | +36.5% |
| 3Q22 | 389,000 | +35.5% |
| 2Q22 | 354,000 | +31.1% |
| 1Q22 | 282,000 | +36.2% |
| 3Q21 | 287,000 | +45.7% |
| 2Q21 | 270,000 | +21.1% |
| 1Q21 | 207,000 | -32.1% |
| 3Q20 | 197,000 | -45.3% |
| 2Q20 | 223,000 | -37.4% |
| 1Q20 | 305,000 | -11.6% |
| 3Q19 | 360,000 | -2.4% |
| 2Q19 | 356,000 | -7.3% |
| 1Q19 | 345,000 | -2.8% |
| 3Q18 | 369,000 | -7.1% |
| 2Q18 | 384,000 | +1.6% |
| 1Q18 | 355,000 | +2.9% |
| 3Q17 | 397,000 | +11.8% |
| 2Q17 | 378,000 | +10.2% |
| 1Q17 | 345,000 | +11.3% |
| 3Q16 | 355,000 | +8.6% |
| 2Q16 | 343,000 | +5.2% |
| 1Q16 | 310,000 | +13.6% |
| 3Q15 | 327,000 | +21.1% |
| 2Q15 | 326,000 | +46.2% |
| 1Q15 | 273,000 | +47.6% |
| 3Q14 | 270,000 | +57.5% |
| 2Q14 | 223,000 | +45.9% |
| 1Q14 | 185,000 | +30.6% |
| 3Q13 | 171,442 | +42.3% |
| 2Q13 | 152,819 | +34.7% |
| 1Q13 | 141,616 | +28.3% |
| 3Q12 | 120,461 | - |
| 2Q12 | 113,470 | - |
| 1Q12 | 110,338 | - |