| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 213,788 | +5.4% |
| 3Q26 | 214,469 | +8.9% |
| 2Q26 | 211,899 | +9.1% |
| 1Q26 | 209,261 | +11.1% |
| 4Q25 | 202,800 | +13.3% |
| 3Q25 | 196,946 | +8.9% |
| 2Q25 | 194,246 | +5.3% |
| 1Q25 | 188,399 | +3.6% |
| 4Q24 | 178,993 | +1.8% |
| 3Q24 | 180,931 | +5.1% |
| 2Q24 | 184,540 | +3.7% |
| 1Q24 | 181,912 | +3.6% |
| 4Q23 | 175,752 | +4.1% |
| 3Q23 | 172,095 | 0.0% |
| 2Q23 | 178,032 | +11.4% |
| 1Q23 | 175,599 | +15.7% |
| 4Q22 | 168,847 | +17.6% |
| 3Q22 | 172,062 | +21.3% |
| 2Q22 | 159,808 | +10.6% |
| 1Q22 | 151,757 | -1.3% |
| 4Q21 | 143,594 | -7.6% |
| 3Q21 | 141,805 | -11.4% |
| 2Q21 | 144,469 | -6.8% |
| 1Q21 | 153,806 | +2.8% |
| 4Q20 | 155,447 | +12.5% |
| 3Q20 | 160,087 | +6.2% |
| 2Q20 | 154,954 | +8.5% |
| 1Q20 | 149,671 | +9.0% |
| 4Q19 | 138,210 | +3.2% |
| 3Q19 | 150,684 | +9.7% |
| 2Q19 | 142,836 | +10.6% |
| 1Q19 | 137,299 | +10.3% |
| 4Q18 | 133,886 | +14.7% |
| 3Q18 | 137,392 | +21.1% |
| 2Q18 | 129,159 | +21.8% |
| 1Q18 | 124,478 | +23.4% |
| 4Q17 | 116,765 | +7.3% |
| 3Q17 | 113,447 | +3.1% |
| 2Q17 | 106,030 | +3.4% |
| 1Q17 | 100,888 | +6.1% |
| 4Q16 | 108,865 | - |
| 3Q16 | 110,053 | - |
| 2Q16 | 102,588 | - |
| 1Q16 | 95,101 | - |