| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 139,363 | -2.3% |
| 3Q25 | 153,518 | +3.0% |
| 2Q25 | 155,741 | +3.4% |
| 1Q25 | 152,305 | +2.0% |
| 4Q24 | 142,575 | +4.2% |
| 3Q24 | 148,993 | +3.2% |
| 2Q24 | 150,675 | -29.1% |
| 1Q24 | 149,250 | -3.7% |
| 4Q23 | 136,872 | -10.4% |
| 3Q23 | 144,438 | -4.1% |
| 2Q23 | 212,482 | -26.9% |
| 1Q23 | 155,059 | +3.7% |
| 4Q22 | 152,700 | +11.1% |
| 3Q22 | 150,561 | +55.2% |
| 2Q22 | 290,868 | +282.5% |
| 1Q22 | 149,547 | +92.0% |
| 4Q21 | 137,503 | +80.5% |
| 3Q21 | 96,986 | +27.9% |
| 2Q21 | 76,039 | +4.0% |
| 1Q21 | 77,904 | +8.3% |
| 4Q20 | 76,194 | +15.8% |
| 3Q20 | 75,825 | +7.1% |
| 2Q20 | 73,086 | +12.6% |
| 1Q20 | 71,923 | -0.2% |
| 4Q19 | 65,772 | +0.4% |
| 3Q19 | 70,801 | +7.1% |
| 2Q19 | 64,882 | +0.2% |
| 1Q19 | 72,059 | +4.7% |
| 4Q18 | 65,498 | +0.1% |
| 3Q18 | 66,108 | +0.7% |
| 2Q18 | 64,750 | -1.7% |
| 1Q18 | 68,805 | +2.1% |
| 4Q17 | 65,450 | -2.9% |
| 3Q17 | 65,680 | -10.5% |
| 2Q17 | 65,878 | -0.3% |
| 1Q17 | 67,381 | -0.9% |
| 4Q16 | 67,371 | -4.0% |
| 3Q16 | 73,411 | +11.6% |
| 2Q16 | 66,085 | -3.8% |
| 1Q16 | 67,996 | -4.2% |
| 4Q15 | 70,190 | -3.4% |
| 3Q15 | 65,779 | -6.1% |
| 2Q15 | 68,687 | -1.4% |
| 1Q15 | 70,973 | -1.2% |
| 4Q14 | 72,672 | +6.2% |
| 3Q14 | 70,060 | +9.0% |
| 2Q14 | 69,628 | +9.3% |
| 1Q14 | 71,828 | +9.4% |
| 4Q13 | 68,420 | +5.9% |
| 3Q13 | 64,270 | +7.8% |
| 2Q13 | 63,722 | +7.0% |
| 1Q13 | 65,630 | +7.7% |
| 4Q12 | 64,578 | +15.7% |
| 3Q12 | 59,604 | +18.7% |
| 2Q12 | 59,580 | +29.8% |
| 1Q12 | 60,952 | +33.7% |
| 4Q11 | 55,824 | +37.9% |
| 3Q11 | 50,217 | +28.8% |
| 2Q11 | 45,884 | +32.9% |
| 1Q11 | 45,593 | +33.4% |
| 4Q10 | 40,483 | - |
| 3Q10 | 38,980 | - |
| 2Q10 | 34,515 | - |
| 1Q10 | 34,174 | - |