| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 526,600 | +34.2% |
| 3Q25 | 409,200 | +9.2% |
| 2Q25 | 412,700 | +14.8% |
| 1Q25 | 456,900 | +19.8% |
| 4Q24 | 392,400 | +2.2% |
| 3Q24 | 374,700 | +4.8% |
| 2Q24 | 359,400 | -4.1% |
| 1Q24 | 381,300 | +0.2% |
| 4Q23 | 384,100 | -15.1% |
| 3Q23 | 357,400 | -16.0% |
| 2Q23 | 374,600 | -6.5% |
| 1Q23 | 380,500 | -3.7% |
| 4Q22 | 452,500 | -3.2% |
| 3Q22 | 425,400 | +7.6% |
| 2Q22 | 400,600 | +2.7% |
| 1Q22 | 395,100 | +4.4% |
| 4Q21 | 467,700 | +20.9% |
| 3Q21 | 395,300 | +10.1% |
| 2Q21 | 389,900 | -4.8% |
| 1Q21 | 378,500 | +6.8% |
| 4Q20 | 386,700 | -13.1% |
| 3Q20 | 359,200 | -3.8% |
| 2Q20 | 409,600 | -0.7% |
| 1Q20 | 354,300 | -8.6% |
| 4Q19 | 445,000 | +4.1% |
| 3Q19 | 373,400 | -11.4% |
| 2Q19 | 412,600 | +1.2% |
| 1Q19 | 387,800 | -10.9% |
| 4Q18 | 427,300 | +8.3% |
| 3Q18 | 421,600 | +14.9% |
| 2Q18 | 407,600 | +10.2% |
| 1Q18 | 435,400 | +18.4% |
| 4Q17 | 394,700 | +4.8% |
| 3Q17 | 366,900 | -1.8% |
| 2Q17 | 370,000 | -0.6% |
| 1Q17 | 367,700 | +0.3% |
| 4Q16 | 376,600 | -5.0% |
| 3Q16 | 373,700 | -6.1% |
| 2Q16 | 372,300 | -17.5% |
| 1Q16 | 366,600 | -9.2% |
| 4Q15 | 396,600 | -10.4% |
| 3Q15 | 397,900 | -4.4% |
| 2Q15 | 451,400 | +3.1% |
| 1Q15 | 403,600 | +1.1% |
| 4Q14 | 442,600 | +0.4% |
| 3Q14 | 416,100 | +8.8% |
| 2Q14 | 437,900 | +15.4% |
| 1Q14 | 399,100 | +13.5% |
| 4Q13 | 440,900 | +21.1% |
| 3Q13 | 382,500 | +16.8% |
| 2Q13 | 379,600 | -6.2% |
| 1Q13 | 351,700 | +13.9% |
| 4Q12 | 364,100 | +18.5% |
| 3Q12 | 327,600 | +13.8% |
| 2Q12 | 404,600 | +25.5% |
| 1Q12 | 308,900 | +2.5% |
| 4Q11 | 307,200 | +0.2% |
| 3Q11 | 287,800 | +11.2% |
| 2Q11 | 322,300 | +36.4% |
| 1Q11 | 301,400 | - |
| 4Q10 | 306,695 | - |
| 3Q10 | 258,782 | - |
| 2Q10 | 236,249 | - |