| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 224,469 | +3.3% |
| 3Q25 | 230,427 | +9.6% |
| 2Q25 | 215,806 | +7.8% |
| 1Q25 | 217,874 | +9.9% |
| 4Q24 | 217,203 | +7.3% |
| 3Q24 | 210,286 | +3.8% |
| 2Q24 | 200,255 | -6.2% |
| 1Q24 | 198,274 | -0.2% |
| 4Q23 | 202,506 | -0.4% |
| 3Q23 | 202,650 | +5.9% |
| 2Q23 | 213,479 | +11.4% |
| 1Q23 | 198,596 | +2.8% |
| 4Q22 | 203,231 | +7.1% |
| 3Q22 | 191,345 | +6.6% |
| 2Q22 | 191,647 | +7.0% |
| 1Q22 | 193,248 | +5.1% |
| 4Q21 | 189,801 | - |
| 3Q21 | 179,570 | -4.4% |
| 2Q21 | 179,116 | +0.5% |
| 1Q21 | 183,805 | +0.2% |
| 3Q20 | 187,900 | -0.5% |
| 2Q20 | 178,171 | -3.9% |
| 1Q20 | 183,432 | -2.7% |
| 4Q19 | 192,204 | -5.6% |
| 3Q19 | 188,818 | -6.8% |
| 2Q19 | 185,450 | -9.3% |
| 1Q19 | 188,534 | -11.2% |
| 4Q18 | 203,599 | -2.0% |
| 3Q18 | 202,538 | -1.2% |
| 2Q18 | 204,358 | -2.5% |
| 1Q18 | 212,341 | +3.3% |
| 4Q17 | 207,840 | +3.7% |
| 3Q17 | 204,939 | +0.9% |
| 2Q17 | 209,596 | +7.6% |
| 1Q17 | 205,516 | +1.0% |
| 4Q16 | 200,516 | -6.2% |
| 3Q16 | 203,166 | +1.7% |
| 2Q16 | 194,735 | -3.5% |
| 1Q16 | 203,385 | -8.3% |
| 4Q15 | 213,674 | +0.9% |
| 3Q15 | 199,846 | -3.3% |
| 2Q15 | 201,892 | -3.1% |
| 1Q15 | 221,910 | +3.1% |
| 4Q14 | 211,808 | - |
| 3Q14 | 206,719 | -1.8% |
| 2Q14 | 208,330 | - |
| 1Q14 | 215,137 | - |
| 3Q13 | 210,424 | - |