| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 579,334 | +4.3% |
| 3Q26 | 562,449 | +4.3% |
| 2Q26 | 569,946 | +9.0% |
| 1Q26 | 546,130 | +1.6% |
| 4Q25 | 555,572 | +0.2% |
| 3Q25 | 539,253 | +0.2% |
| 2Q25 | 522,761 | -2.4% |
| 1Q25 | 537,566 | +1.5% |
| 4Q24 | 554,544 | +6.1% |
| 3Q24 | 538,038 | -1.0% |
| 2Q24 | 535,493 | +1.7% |
| 1Q24 | 529,552 | +11.4% |
| 4Q23 | 522,434 | +10.1% |
| 3Q23 | 543,352 | +25.5% |
| 2Q23 | 526,570 | +25.2% |
| 1Q23 | 475,502 | +26.9% |
| 4Q22 | 474,552 | +34.0% |
| 3Q22 | 432,846 | +29.8% |
| 2Q22 | 420,675 | +35.6% |
| 1Q22 | 374,573 | +41.4% |
| 4Q21 | 354,215 | +42.2% |
| 3Q21 | 333,562 | +44.1% |
| 2Q21 | 310,229 | +29.7% |
| 1Q21 | 264,838 | +29.6% |
| 4Q20 | 249,173 | +18.8% |
| 3Q20 | 231,535 | +20.8% |
| 2Q20 | 239,158 | +42.0% |
| 1Q20 | 204,380 | -44.0% |
| 4Q19 | 209,667 | - |
| 3Q19 | 191,729 | - |
| 2Q19 | 168,403 | - |
| 1Q19 | 365,072 | - |