| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 160,886 | +14.0% |
| 3Q25 | 154,314 | +7.2% |
| 2Q25 | 150,535 | +4.7% |
| 1Q25 | 141,102 | -2.4% |
| 3Q24 | 143,961 | - |
| 2Q24 | 143,771 | - |
| 1Q24 | 144,552 | +13.8% |
| 1Q23 | 134,317 | +7.9% |
| 1Q23 | 137,357 | +10.3% |
| 1Q23 | 127,078 | +2.1% |
| 3Q22 | 130,701 | +10.7% |
| 2Q22 | 125,309 | +5.3% |
| 1Q22 | 124,487 | +3.4% |
| 3Q21 | 118,045 | - |
| 2Q21 | 119,026 | - |
| 1Q21 | 120,370 | -8.0% |
| 1Q20 | 130,804 | +31.6% |
| 3Q19 | 112,046 | +15.8% |
| 2Q19 | 96,402 | +2.4% |
| 1Q19 | 99,416 | +7.3% |
| 3Q18 | 96,717 | +13.8% |
| 2Q18 | 94,108 | +0.7% |
| 1Q18 | 92,653 | -6.4% |
| 3Q17 | 85,014 | -2.5% |
| 2Q17 | 93,493 | +4.4% |
| 1Q17 | 99,005 | +17.2% |
| 3Q16 | 87,217 | +1.2% |
| 2Q16 | 89,561 | -7.6% |
| 1Q16 | 84,508 | -5.1% |
| 3Q15 | 86,145 | -4.4% |
| 2Q15 | 96,910 | +17.9% |
| 1Q15 | 89,059 | +15.5% |
| 3Q14 | 90,083 | +12.3% |
| 2Q14 | 82,226 | +10.9% |
| 1Q14 | 77,110 | -0.7% |
| 3Q13 | 80,185 | +6.0% |
| 2Q13 | 74,159 | +3.1% |
| 1Q13 | 77,681 | +6.6% |
| 3Q12 | 75,659 | +11.5% |
| 2Q12 | 71,953 | +13.4% |
| 1Q12 | 72,846 | +24.7% |
| 3Q11 | 67,826 | - |
| 2Q11 | 63,475 | - |
| 1Q11 | 58,411 | - |