| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 132,204 | +6.1% |
| 1Q26 | 140,860 | +7.7% |
| 4Q25 | 140,939 | +27.2% |
| 3Q25 | 127,869 | +12.7% |
| 2Q25 | 124,609 | +15.2% |
| 1Q25 | 130,767 | +16.8% |
| 4Q24 | 110,840 | -2.6% |
| 3Q24 | 113,484 | +6.4% |
| 2Q24 | 108,157 | +0.5% |
| 1Q24 | 111,989 | +7.8% |
| 4Q23 | 113,835 | +3.2% |
| 3Q23 | 106,690 | -4.0% |
| 2Q23 | 107,659 | +1.1% |
| 1Q23 | 103,878 | -6.1% |
| 4Q22 | 110,260 | +3.2% |
| 3Q22 | 111,137 | +8.8% |
| 2Q22 | 106,490 | +15.6% |
| 1Q22 | 110,653 | +18.7% |
| 4Q21 | 106,847 | +25.3% |
| 3Q21 | 102,122 | -4.4% |
| 2Q21 | 92,110 | -5.9% |
| 1Q21 | 93,240 | -7.2% |
| 4Q20 | 85,287 | -15.1% |
| 3Q20 | 106,858 | +0.7% |
| 2Q20 | 97,883 | -5.7% |
| 1Q20 | 100,514 | -5.1% |
| 4Q19 | 100,425 | -2.2% |
| 3Q19 | 106,128 | -6.4% |
| 2Q19 | 103,780 | -4.7% |
| 1Q19 | 105,917 | -4.3% |
| 4Q18 | 102,672 | -4.6% |
| 3Q18 | 113,373 | +4.6% |
| 2Q18 | 108,896 | +4.5% |
| 1Q18 | 110,654 | - |
| 4Q17 | 107,572 | -0.1% |
| 3Q17 | 108,359 | -5.5% |
| 2Q17 | 104,196 | -4.7% |
| 4Q16 | 107,686 | -33.5% |
| 3Q16 | 114,659 | -1.8% |
| 2Q16 | 109,303 | -10.0% |
| 1Q16 | 109,247 | -11.3% |
| 4Q15 | 161,832 | -40.1% |
| 3Q15 | 116,714 | -9.1% |
| 2Q15 | 121,392 | -2.3% |
| 1Q15 | 123,188 | -3.8% |
| 4Q14 | 270,073 | -19.4% |
| 3Q14 | 128,353 | -0.3% |
| 2Q14 | 124,190 | -0.3% |
| 1Q14 | 128,114 | +6.6% |
| 4Q13 | 335,149 | - |
| 3Q13 | 128,750 | - |
| 2Q13 | 124,602 | - |
| 1Q13 | 120,184 | - |