| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 286,207 | +14.3% |
| 3Q24 | 285,952 | -31.2% |
| 2Q24 | 279,237 | +6.1% |
| 1Q24 | 250,433 | -19.8% |
| 3Q23 | 415,353 | -8.2% |
| 2Q23 | 263,076 | +16.5% |
| 1Q23 | 312,106 | +37.0% |
| 3Q22 | 452,580 | +100.3% |
| 2Q22 | 225,737 | +5.5% |
| 1Q22 | 227,791 | -18.7% |
| 3Q21 | 225,913 | -9.0% |
| 2Q21 | 214,004 | -75.4% |
| 1Q21 | 280,043 | -20.2% |
| 3Q20 | 248,167 | -13.0% |
| 2Q20 | 871,024 | +301.3% |
| 1Q20 | 351,004 | +37.9% |
| 3Q19 | 285,151 | +14.1% |
| 2Q19 | 217,024 | -14.4% |
| 1Q19 | 254,485 | +3.1% |
| 3Q18 | 249,878 | +0.3% |
| 2Q18 | 253,568 | +10.5% |
| 1Q18 | 246,780 | +6.4% |
| 3Q17 | 249,047 | +23.0% |
| 2Q17 | 229,398 | +20.9% |
| 1Q17 | 231,852 | +39.5% |
| 3Q16 | 202,455 | +23.5% |
| 2Q16 | 189,781 | +57.9% |
| 1Q16 | 166,195 | - |
| 3Q15 | 163,963 | - |
| 2Q15 | 120,216 | - |