| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 127,213 | +3.0% |
| 4Q25 | 144,771 | +11.5% |
| 3Q25 | 139,322 | +12.6% |
| 2Q25 | 148,177 | +5.5% |
| 1Q25 | 123,559 | +3.6% |
| 4Q24 | 129,869 | +9.9% |
| 3Q24 | 123,679 | +7.9% |
| 2Q24 | 140,431 | +10.5% |
| 1Q24 | 119,274 | +13.5% |
| 4Q23 | 118,202 | +14.7% |
| 3Q23 | 114,578 | +18.5% |
| 2Q23 | 127,136 | +23.2% |
| 1Q23 | 105,059 | +27.4% |
| 4Q22 | 103,029 | +10.1% |
| 3Q22 | 96,650 | +18.6% |
| 2Q22 | 103,160 | +7.5% |
| 1Q22 | 82,436 | +13.6% |
| 4Q21 | 93,615 | +16.6% |
| 3Q21 | 81,523 | +14.4% |
| 2Q21 | 95,971 | +4.6% |
| 1Q21 | 72,575 | -4.3% |
| 4Q20 | 80,283 | +5.4% |
| 3Q20 | 71,241 | -1.7% |
| 2Q20 | 91,729 | -16.8% |
| 1Q20 | 75,798 | +2.0% |
| 4Q19 | 76,144 | +14.3% |
| 3Q19 | 72,468 | +47.7% |
| 2Q19 | 110,254 | +61.0% |
| 1Q19 | 74,295 | +68.7% |
| 4Q18 | 66,640 | +24.0% |
| 3Q18 | 49,053 | +16.2% |
| 2Q18 | 68,497 | +2.3% |
| 1Q18 | 44,042 | +19.8% |
| 4Q17 | 53,745 | +72.1% |
| 3Q17 | 42,219 | +33.5% |
| 2Q17 | 66,946 | +60.2% |
| 1Q17 | 36,753 | +22.5% |
| 4Q16 | 31,223 | +19.2% |
| 3Q16 | 31,627 | +29.2% |
| 2Q16 | 41,790 | +78.4% |
| 1Q16 | 30,008 | +33.9% |
| 4Q15 | 26,201 | +27.3% |
| 3Q15 | 24,473 | +29.9% |
| 2Q15 | 23,420 | +18.6% |
| 1Q15 | 22,413 | +17.6% |
| 4Q14 | 20,590 | +16.2% |
| 3Q14 | 18,837 | +4.5% |
| 2Q14 | 19,743 | -4.1% |
| 1Q14 | 19,061 | +5.4% |
| 4Q13 | 17,716 | -3.7% |
| 3Q13 | 18,024 | -0.3% |
| 2Q13 | 20,585 | +1.8% |
| 1Q13 | 18,078 | -3.8% |
| 4Q12 | 18,388 | -3.6% |
| 3Q12 | 18,071 | -6.4% |
| 2Q12 | 20,213 | - |
| 1Q12 | 18,791 | - |
| 4Q11 | 19,081 | - |
| 3Q11 | 19,312 | - |