| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 204,000 | +8.6% |
| 3Q25 | 199,468 | +7.0% |
| 2Q25 | 202,977 | +10.2% |
| 1Q25 | 190,612 | +2.1% |
| 4Q24 | 187,890 | +8.9% |
| 3Q24 | 186,402 | +11.9% |
| 2Q24 | 184,173 | +10.8% |
| 1Q24 | 186,708 | +12.3% |
| 4Q23 | 172,569 | +10.6% |
| 3Q23 | 166,567 | +7.1% |
| 2Q23 | 166,201 | +2.0% |
| 3Q23 | 166,202 | -4.8% |
| 4Q22 | 156,015 | -12.0% |
| 3Q22 | 155,586 | -10.3% |
| 2Q22 | 162,980 | -2.5% |
| 1Q22 | 174,607 | +3.4% |
| 4Q21 | 177,215 | +20.1% |
| 3Q21 | 173,516 | +28.0% |
| 2Q21 | 167,146 | +32.3% |
| 1Q21 | 168,868 | +28.1% |
| 4Q20 | 147,544 | +14.4% |
| 3Q20 | 135,508 | +6.4% |
| 2Q20 | 126,315 | -2.7% |
| 1Q20 | 131,876 | +2.0% |
| 4Q19 | 128,985 | +1.3% |
| 3Q19 | 127,413 | -2.7% |
| 2Q19 | 129,869 | -2.7% |
| 1Q19 | 129,230 | -2.1% |
| 4Q18 | 127,302 | -1.7% |
| 3Q18 | 130,951 | +5.7% |
| 2Q18 | 133,419 | +2.8% |
| 1Q18 | 132,022 | +4.7% |
| 4Q17 | 129,475 | +5.4% |
| 3Q17 | 123,926 | +1.4% |
| 2Q17 | 129,770 | +6.6% |
| 1Q17 | 126,042 | +5.2% |
| 4Q16 | 122,894 | -2.7% |
| 3Q16 | 122,172 | -4.4% |
| 2Q16 | 121,755 | -8.6% |
| 1Q16 | 119,804 | -11.7% |
| 4Q15 | 126,320 | -1.4% |
| 3Q15 | 127,758 | -2.8% |
| 2Q15 | 133,260 | +4.4% |
| 1Q15 | 135,746 | +0.8% |
| 4Q14 | 128,106 | -8.0% |
| 3Q14 | 131,390 | +5.3% |
| 2Q14 | 127,662 | +12.4% |
| 1Q14 | 134,640 | - |
| 4Q13 | 139,227 | - |
| 3Q13 | 124,732 | - |
| 2Q13 | 113,549 | - |