| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 313,700 | - |
| 3Q25 | 312,100 | +12.0% |
| 2Q25 | 293,200 | +6.0% |
| 1Q25 | 287,300 | +8.0% |
| 3Q24 | 278,600 | +8.4% |
| 2Q24 | 276,500 | +11.1% |
| 1Q24 | 265,900 | +8.0% |
| 4Q23 | 270,900 | - |
| 3Q23 | 257,100 | +10.1% |
| 2Q23 | 248,800 | +7.8% |
| 1Q23 | 246,100 | +4.6% |
| 2Q22 | 233,500 | -0.0% |
| 2Q22 | 230,900 | -5.0% |
| 1Q22 | 235,300 | -0.2% |
| 4Q21 | 248,200 | +7.3% |
| 3Q21 | 233,600 | +3.2% |
| 2Q21 | 243,000 | +4.7% |
| 3Q21 | 235,700 | -2.4% |
| 4Q20 | 231,300 | -19.3% |
| 3Q20 | 226,300 | -17.3% |
| 2Q20 | 232,200 | -16.2% |
| 3Q20 | 241,600 | +0.2% |
| 4Q19 | 286,700 | +3.6% |
| 3Q19 | 273,500 | +3.1% |
| 2Q19 | 277,100 | +3.1% |
| 1Q19 | 241,000 | +1.4% |
| 4Q18 | 276,800 | -0.5% |
| 3Q18 | 265,300 | -1.6% |
| 2Q18 | 268,700 | +0.9% |
| 1Q18 | 237,600 | +2.8% |
| 4Q17 | 278,100 | -0.9% |
| 3Q17 | 269,500 | -1.0% |
| 2Q17 | 266,300 | -2.8% |
| 1Q17 | 231,100 | +2.9% |
| 4Q16 | 280,500 | -3.9% |
| 3Q16 | 272,100 | -3.6% |
| 2Q16 | 273,900 | -1.0% |
| 1Q16 | 224,500 | -6.2% |
| 4Q15 | 292,000 | -8.8% |
| 3Q15 | 282,400 | -7.0% |
| 2Q15 | 276,700 | -4.1% |
| 1Q15 | 239,400 | +7.4% |
| 4Q14 | 320,000 | +10.7% |
| 3Q14 | 303,500 | +8.0% |
| 2Q14 | 288,600 | +2.5% |
| 1Q14 | 223,000 | +1.0% |
| 4Q13 | 289,200 | -46.8% |
| 3Q13 | 281,100 | +61.0% |
| 2Q13 | 281,500 | +66.3% |
| 1Q13 | 220,800 | +89.0% |
| 4Q12 | 543,400 | - |
| 3Q12 | 174,600 | - |
| 2Q12 | 169,300 | - |
| 1Q12 | 116,800 | - |