| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 204,678 | +3.8% |
| 3Q25 | 203,158 | +0.5% |
| 2Q25 | 206,789 | +8.8% |
| 1Q25 | 198,908 | +4.5% |
| 4Q24 | 197,109 | -13.8% |
| 3Q24 | 202,055 | -10.9% |
| 2Q24 | 190,088 | -14.3% |
| 1Q24 | 190,410 | -1.7% |
| 4Q23 | 228,618 | +20.0% |
| 3Q23 | 226,735 | +15.8% |
| 2Q23 | 221,693 | +18.2% |
| 1Q23 | 193,772 | +8.8% |
| 4Q22 | 190,528 | +4.2% |
| 3Q22 | 195,862 | +6.3% |
| 2Q22 | 187,482 | +6.4% |
| 1Q22 | 178,152 | +2.5% |
| 4Q21 | 182,906 | +0.1% |
| 3Q21 | 184,231 | +0.8% |
| 2Q21 | 176,250 | -0.9% |
| 1Q21 | 173,857 | -7.1% |
| 4Q20 | 182,655 | - |
| 3Q20 | 182,690 | +3.0% |
| 2Q20 | 177,785 | +11.2% |
| 1Q20 | 187,132 | +16.4% |
| 3Q19 | 177,378 | +13.0% |
| 2Q19 | 159,903 | +5.5% |
| 1Q19 | 160,709 | +7.8% |
| 4Q18 | 171,802 | +18.8% |
| 3Q18 | 156,909 | +6.8% |
| 2Q18 | 151,542 | +7.4% |
| 1Q18 | 149,119 | +7.8% |
| 4Q17 | 144,593 | +4.2% |
| 3Q17 | 146,924 | +9.0% |
| 2Q17 | 141,150 | +8.0% |
| 1Q17 | 138,362 | +17.7% |
| 4Q16 | 138,702 | +22.4% |
| 3Q16 | 134,802 | +17.7% |
| 2Q16 | 130,693 | +17.5% |
| 1Q16 | 117,537 | +9.6% |
| 4Q15 | 113,360 | +3.9% |
| 3Q15 | 114,482 | +4.4% |
| 2Q15 | 111,191 | +3.5% |
| 1Q15 | 107,214 | +1.6% |
| 4Q14 | 109,108 | +4.0% |
| 3Q14 | 109,666 | +3.9% |
| 2Q14 | 107,412 | +4.4% |
| 1Q14 | 105,499 | - |
| 4Q13 | 104,960 | - |
| 3Q13 | 105,599 | - |
| 2Q13 | 102,837 | - |
| 1Q12 | 98,374 | -10.6% |
| 4Q11 | 100,066 | -12.0% |
| 3Q11 | 101,952 | -9.6% |
| 2Q11 | 110,853 | +8.2% |
| 1Q11 | 109,992 | - |
| 4Q10 | 113,697 | - |
| 3Q10 | 112,759 | - |
| 2Q10 | 102,497 | - |