| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 182,088 | +12.1% |
| 1Q26 | 176,734 | +1.4% |
| 4Q25 | 190,464 | +16.4% |
| 3Q25 | 165,032 | -9.5% |
| 2Q25 | 162,458 | -6.1% |
| 1Q25 | 174,224 | -1.6% |
| 4Q24 | 163,572 | -7.3% |
| 3Q24 | 182,370 | +12.3% |
| 2Q24 | 173,054 | +9.4% |
| 1Q24 | 177,037 | +18.6% |
| 4Q23 | 176,519 | +22.8% |
| 3Q23 | 162,355 | +12.7% |
| 2Q23 | 158,221 | +12.4% |
| 1Q23 | 149,312 | +8.8% |
| 4Q22 | 143,733 | +0.1% |
| 3Q22 | 144,047 | +4.6% |
| 2Q22 | 140,731 | +4.6% |
| 1Q22 | 137,239 | +1.6% |
| 4Q21 | 143,529 | +7.4% |
| 3Q21 | 137,661 | -8.0% |
| 2Q21 | 134,479 | -18.0% |
| 1Q21 | 135,078 | -20.3% |
| 4Q20 | 133,693 | -11.6% |
| 3Q20 | 149,691 | +6.0% |
| 2Q20 | 163,907 | +20.0% |
| 1Q20 | 169,447 | +23.6% |
| 4Q19 | 151,151 | -1.6% |
| 3Q19 | 141,173 | -6.6% |
| 2Q19 | 136,548 | -14.7% |
| 1Q19 | 137,089 | +27.1% |
| 4Q18 | 153,538 | +76.3% |
| 3Q18 | 151,204 | +77.1% |
| 2Q18 | 160,096 | +93.5% |
| 1Q18 | 107,889 | +54.1% |
| 4Q17 | 87,105 | +19.1% |
| 3Q17 | 85,392 | +19.2% |
| 2Q17 | 82,716 | +9.4% |
| 1Q17 | 70,005 | -7.8% |
| 4Q16 | 73,155 | -18.5% |
| 3Q16 | 71,631 | -9.3% |
| 2Q16 | 75,638 | -12.3% |
| 1Q16 | 75,914 | -13.5% |
| 4Q15 | 89,774 | -6.8% |
| 3Q15 | 78,987 | -16.2% |
| 2Q15 | 86,244 | +3.1% |
| 1Q15 | 87,725 | +102.4% |
| 4Q14 | 96,360 | +134.8% |
| 3Q14 | 94,249 | +136.6% |
| 2Q14 | 83,617 | +87.9% |
| 1Q14 | 43,335 | +64.1% |
| 4Q13 | 41,032 | -5.5% |
| 3Q13 | 39,839 | +3.3% |
| 2Q13 | 44,499 | +5.4% |
| 1Q13 | 26,403 | -36.8% |
| 4Q12 | 43,426 | - |
| 3Q12 | 38,551 | - |
| 2Q12 | 42,207 | - |
| 1Q12 | 41,754 | - |