| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 139,054 | +7.7% |
| 3Q25 | 130,969 | -2.8% |
| 2Q25 | 130,272 | -2.2% |
| 1Q25 | 133,260 | -6.7% |
| 4Q24 | 129,147 | -0.5% |
| 3Q24 | 134,731 | -64.0% |
| 2Q24 | 133,215 | +8.2% |
| 1Q24 | 142,851 | +17.0% |
| 4Q23 | 129,824 | -0.1% |
| 3Q23 | 374,274 | +175.4% |
| 2Q23 | 123,113 | -11.6% |
| 1Q23 | 122,106 | -19.9% |
| 4Q22 | 129,989 | +5.7% |
| 3Q22 | 135,915 | +3.5% |
| 2Q22 | 139,288 | +14.3% |
| 1Q22 | 152,422 | +27.5% |
| 4Q21 | 122,987 | -0.2% |
| 3Q21 | 131,325 | +13.0% |
| 2Q21 | 121,847 | +16.1% |
| 1Q21 | 119,588 | +14.6% |
| 4Q20 | 123,190 | +3.2% |
| 3Q20 | 116,195 | -4.3% |
| 2Q20 | 104,947 | -21.6% |
| 1Q20 | 104,320 | -5.5% |
| 4Q19 | 119,339 | +13.1% |
| 3Q19 | 121,428 | +21.4% |
| 2Q19 | 133,946 | +23.5% |
| 1Q19 | 110,431 | -7.7% |
| 4Q18 | 105,501 | -24.5% |
| 3Q18 | 100,059 | -15.3% |
| 2Q18 | 108,439 | -5.6% |
| 1Q18 | 119,585 | +14.6% |
| 4Q17 | 139,720 | +33.6% |
| 3Q17 | 118,078 | -9.6% |
| 2Q17 | 114,817 | -33.6% |
| 1Q17 | 104,368 | -8.3% |
| 4Q16 | 104,549 | -15.2% |
| 3Q16 | 130,578 | +10.0% |
| 2Q16 | 172,948 | +30.1% |
| 1Q16 | 113,843 | -12.7% |
| 4Q15 | 123,270 | +12.2% |
| 3Q15 | 118,751 | +2.7% |
| 2Q15 | 132,892 | +23.1% |
| 1Q15 | 130,459 | +7.4% |
| 4Q14 | 109,823 | +48.7% |
| 3Q14 | 115,593 | +0.8% |
| 2Q14 | 107,984 | +8.5% |
| 1Q14 | 121,461 | +27.4% |
| 4Q13 | 73,838 | -28.9% |
| 3Q13 | 114,708 | -17.3% |
| 2Q13 | 99,566 | +2.1% |
| 1Q13 | 95,340 | -15.3% |
| 4Q12 | 103,895 | -38.5% |
| 3Q12 | 138,696 | +27.5% |
| 2Q12 | 97,562 | -34.2% |
| 1Q12 | 112,612 | -19.3% |
| 4Q11 | 168,813 | +45.1% |
| 3Q11 | 108,749 | +11.7% |
| 2Q11 | 148,268 | +46.3% |
| 1Q11 | 139,550 | - |
| 4Q10 | 116,314 | - |
| 3Q10 | 97,317 | - |
| 2Q10 | 101,346 | - |