| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 347,259 | +10.5% |
| 3Q25 | 339,994 | +14.6% |
| 2Q25 | 307,760 | -15.0% |
| 1Q25 | 291,768 | -2.0% |
| 4Q24 | 314,256 | +8.8% |
| 3Q24 | 296,714 | -1.5% |
| 2Q24 | 361,866 | +8.1% |
| 1Q24 | 297,790 | +0.3% |
| 4Q23 | 288,927 | -6.8% |
| 3Q23 | 301,232 | +5.9% |
| 2Q23 | 334,843 | +22.3% |
| 1Q23 | 297,023 | +23.3% |
| 4Q22 | 310,150 | +33.1% |
| 3Q22 | 284,363 | +24.6% |
| 2Q22 | 273,690 | +19.4% |
| 1Q22 | 240,815 | -1.2% |
| 4Q21 | 233,062 | -6.5% |
| 3Q21 | 228,187 | -9.1% |
| 2Q21 | 229,231 | -13.0% |
| 1Q21 | 243,695 | -8.5% |
| 4Q20 | 249,143 | -2.4% |
| 3Q20 | 251,074 | 0.0% |
| 2Q20 | 263,461 | +11.4% |
| 1Q20 | 266,439 | +12.8% |
| 4Q19 | 255,234 | +16.4% |
| 3Q19 | 251,033 | +10.7% |
| 2Q19 | 236,539 | +35.0% |
| 1Q19 | 236,161 | +28.2% |
| 4Q18 | 219,262 | +17.0% |
| 3Q18 | 226,718 | +19.6% |
| 2Q18 | 175,236 | -7.1% |
| 1Q18 | 184,181 | -5.9% |
| 4Q17 | 187,478 | -8.6% |
| 3Q17 | 189,625 | -7.9% |
| 2Q17 | 188,585 | -5.3% |
| 1Q17 | 195,728 | -0.9% |
| 4Q16 | 205,082 | +23.0% |
| 3Q16 | 205,984 | +28.7% |
| 2Q16 | 199,068 | +25.3% |
| 1Q16 | 197,554 | +22.3% |
| 4Q15 | 166,754 | +6.7% |
| 3Q15 | 160,077 | +2.6% |
| 2Q15 | 158,848 | +3.1% |
| 1Q15 | 161,484 | +4.3% |
| 4Q14 | 156,224 | +0.8% |
| 3Q14 | 156,087 | +1.3% |
| 2Q14 | 154,139 | -2.3% |
| 1Q14 | 154,851 | -3.1% |
| 4Q13 | 154,964 | -4.1% |
| 3Q13 | 154,108 | +3.8% |
| 2Q13 | 157,778 | -3.3% |
| 1Q13 | 159,773 | -0.1% |
| 4Q12 | 161,632 | +4.6% |
| 3Q12 | 148,435 | +1.0% |
| 2Q12 | 163,112 | +6.1% |
| 1Q12 | 159,934 | -12.3% |
| 4Q11 | 154,545 | -7.1% |
| 3Q11 | 147,037 | -12.0% |
| 2Q11 | 153,694 | +4.1% |
| 1Q11 | 182,382 | - |
| 4Q10 | 166,285 | - |
| 3Q10 | 167,085 | - |
| 2Q10 | 147,623 | - |