| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 252,006 | -11.7% |
| 3Q25 | 262,529 | -16.7% |
| 2Q25 | 277,706 | -10.7% |
| 1Q25 | 287,340 | -11.7% |
| 4Q24 | 285,525 | -16.2% |
| 3Q24 | 315,031 | -3.4% |
| 2Q24 | 310,918 | +13.3% |
| 1Q24 | 325,557 | +151.8% |
| 4Q23 | 340,578 | +173.2% |
| 3Q23 | 325,987 | +168.9% |
| 2Q23 | 274,410 | +130.7% |
| 1Q23 | 129,276 | +7.0% |
| 4Q22 | 124,670 | +5.3% |
| 3Q22 | 121,235 | +1.6% |
| 2Q22 | 118,971 | -0.6% |
| 1Q22 | 120,764 | +0.2% |
| 4Q21 | 118,410 | +1.6% |
| 3Q21 | 119,371 | +3.0% |
| 2Q21 | 119,668 | +5.3% |
| 1Q21 | 120,504 | +4.7% |
| 4Q20 | 116,530 | +3.6% |
| 3Q20 | 115,860 | +4.2% |
| 2Q20 | 113,621 | +0.6% |
| 1Q20 | 115,104 | +4.4% |
| 4Q19 | 112,508 | +2.4% |
| 3Q19 | 111,230 | +2.7% |
| 2Q19 | 112,952 | +4.3% |
| 1Q19 | 110,273 | +1.9% |
| 4Q18 | 109,832 | +4.6% |
| 3Q18 | 108,300 | +2.5% |
| 2Q18 | 108,299 | +6.4% |
| 1Q18 | 108,186 | +7.5% |
| 4Q17 | 105,009 | +3.5% |
| 3Q17 | 105,646 | +8.2% |
| 2Q17 | 101,800 | +5.7% |
| 1Q17 | 100,661 | +6.4% |
| 4Q16 | 101,470 | +11.5% |
| 3Q16 | 97,681 | +8.4% |
| 2Q16 | 96,296 | +8.6% |
| 1Q16 | 94,562 | +7.1% |
| 4Q15 | 91,028 | +8.8% |
| 3Q15 | 90,134 | +9.8% |
| 2Q15 | 88,708 | +10.5% |
| 1Q15 | 88,269 | +10.3% |
| 4Q14 | 83,683 | +7.6% |
| 3Q14 | 82,077 | +9.2% |
| 2Q14 | 80,314 | +8.2% |
| 1Q14 | 80,030 | +7.2% |
| 4Q13 | 77,792 | +5.9% |
| 3Q13 | 75,184 | +5.0% |
| 2Q13 | 74,202 | +6.0% |
| 1Q13 | 74,648 | +5.3% |
| 4Q12 | 73,443 | +7.7% |
| 3Q12 | 71,624 | +5.7% |
| 2Q12 | 70,016 | +4.6% |
| 1Q12 | 70,920 | - |
| 4Q11 | 68,192 | - |
| 3Q11 | 67,791 | - |
| 2Q11 | 66,909 | - |