| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 254,181 | +17.1% |
| 4Q25 | 293,107 | +15.2% |
| 3Q25 | 263,275 | +17.7% |
| 2Q25 | 225,020 | +2.3% |
| 1Q25 | 217,085 | +9.2% |
| 4Q24 | 254,491 | +10.0% |
| 3Q24 | 223,611 | +4.9% |
| 2Q24 | 219,908 | +6.9% |
| 1Q24 | 198,860 | +6.6% |
| 4Q23 | 231,455 | +7.1% |
| 3Q23 | 213,243 | +12.5% |
| 2Q23 | 205,786 | +12.3% |
| 1Q23 | 186,602 | +15.1% |
| 4Q22 | 216,070 | +19.7% |
| 3Q22 | 189,564 | +16.7% |
| 2Q22 | 183,260 | +26.1% |
| 1Q22 | 162,173 | +11.6% |
| 4Q21 | 180,439 | -19.6% |
| 3Q21 | 162,451 | +7.7% |
| 2Q21 | 145,305 | -9.4% |
| 1Q21 | 145,289 | -7.7% |
| 4Q20 | 224,491 | +10.1% |
| 3Q20 | 150,856 | -13.7% |
| 2Q20 | 160,467 | -7.0% |
| 1Q20 | 157,358 | -1.2% |
| 4Q19 | 203,946 | +5.8% |
| 3Q19 | 174,874 | +3.5% |
| 2Q19 | 172,594 | +7.1% |
| 1Q19 | 159,340 | -0.8% |
| 4Q18 | 192,764 | +8.8% |
| 3Q18 | 168,907 | +9.8% |
| 2Q18 | 161,194 | +11.7% |
| 1Q18 | 160,694 | +23.4% |
| 4Q17 | 177,218 | +31.1% |
| 3Q17 | 153,767 | +25.3% |
| 2Q17 | 144,359 | +15.2% |
| 1Q17 | 130,243 | +8.7% |
| 4Q16 | 135,188 | -0.8% |
| 3Q16 | 122,671 | +3.4% |
| 2Q16 | 125,315 | +8.8% |
| 1Q16 | 119,865 | +13.3% |
| 4Q15 | 136,238 | +3.6% |
| 3Q15 | 118,611 | +3.0% |
| 2Q15 | 115,150 | +3.2% |
| 1Q15 | 105,771 | -4.5% |
| 4Q14 | 131,443 | - |
| 3Q14 | 115,212 | - |
| 2Q14 | 111,548 | - |
| 1Q14 | 110,710 | - |