| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 219,466 | -2.1% |
| 3Q25 | 216,202 | +7.8% |
| 2Q25 | 209,352 | +6.9% |
| 1Q25 | 210,619 | +6.6% |
| 4Q24 | 224,282 | -6.3% |
| 3Q24 | 200,597 | +2.2% |
| 2Q24 | 195,861 | +2.7% |
| 1Q24 | 197,657 | +5.5% |
| 4Q23 | 239,391 | +21.8% |
| 3Q23 | 196,205 | +0.2% |
| 2Q23 | 190,673 | +5.1% |
| 1Q23 | 187,412 | +8.1% |
| 4Q22 | 196,560 | +7.9% |
| 3Q22 | 195,791 | +10.1% |
| 2Q22 | 181,420 | +4.0% |
| 1Q22 | 173,292 | -1.2% |
| 4Q21 | 182,211 | +5.4% |
| 3Q21 | 177,892 | -21.8% |
| 2Q21 | 174,475 | -4.9% |
| 1Q20 | 175,347 | -8.8% |
| 4Q20 | 172,850 | -15.1% |
| 3Q20 | 227,587 | +13.3% |
| 2Q20 | 183,407 | -7.3% |
| 1Q20 | 192,191 | +0.3% |
| 4Q19 | 203,608 | +5.4% |
| 3Q19 | 200,930 | -1.7% |
| 2Q19 | 197,779 | -6.4% |
| 1Q19 | 191,671 | -10.0% |
| 4Q18 | 193,163 | +6.3% |
| 3Q18 | 204,413 | +15.2% |
| 2Q18 | 211,258 | +19.8% |
| 1Q18 | 212,965 | +22.6% |
| 4Q17 | 181,699 | +1.6% |
| 3Q17 | 177,427 | +1.2% |
| 2Q17 | 176,316 | +1.1% |
| 1Q17 | 173,691 | -0.2% |
| 4Q16 | 178,915 | +2.3% |
| 3Q16 | 175,314 | +2.3% |
| 2Q16 | 174,360 | -1.4% |
| 1Q16 | 173,971 | -0.2% |
| 4Q15 | 174,892 | +1.8% |
| 3Q15 | 171,436 | -0.2% |
| 2Q15 | 176,816 | +5.3% |
| 1Q15 | 174,255 | +3.9% |
| 4Q14 | 171,805 | -4.3% |
| 3Q14 | 171,853 | +4.6% |
| 2Q14 | 167,925 | -1.2% |
| 1Q14 | 167,658 | +0.4% |
| 4Q13 | 179,467 | -48.1% |
| 3Q13 | 164,371 | -3.1% |
| 2Q13 | 169,996 | +2.4% |
| 3Q13 | 166,915 | -3.4% |
| 4Q12 | 346,031 | +98.1% |
| 3Q12 | 169,703 | +4.7% |
| 3Q12 | 166,030 | +4.5% |
| 3Q12 | 172,875 | +5.3% |
| 4Q11 | 174,651 | +4.7% |
| 3Q11 | 162,160 | +3.6% |
| 2Q11 | 158,886 | +2.5% |
| 1Q11 | 164,176 | - |
| 4Q10 | 166,843 | - |
| 3Q10 | 156,580 | - |
| 2Q10 | 155,038 | - |