| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 134,990 | +0.4% |
| 2Q26 | 136,253 | +0.4% |
| 1Q26 | 138,372 | +2.4% |
| 4Q25 | 121,715 | -16.6% |
| 3Q25 | 134,518 | +2.0% |
| 2Q25 | 135,740 | +0.4% |
| 1Q25 | 135,168 | +19.0% |
| 4Q24 | 145,963 | +20.6% |
| 3Q24 | 131,889 | +14.3% |
| 2Q24 | 135,207 | +21.6% |
| 1Q24 | 113,606 | +1.9% |
| 4Q23 | 120,994 | +3.3% |
| 3Q23 | 115,428 | +12.2% |
| 2Q23 | 111,146 | +13.4% |
| 1Q23 | 111,496 | +4.5% |
| 4Q22 | 117,112 | +13.7% |
| 3Q22 | 102,914 | +28.9% |
| 2Q22 | 98,031 | +108.7% |
| 1Q22 | 106,695 | +36.2% |
| 4Q21 | 102,982 | +17.6% |
| 3Q21 | 79,832 | -8.4% |
| 2Q21 | 46,962 | -39.2% |
| 1Q21 | 78,315 | -39.4% |
| 4Q20 | 87,550 | +0.2% |
| 3Q20 | 87,143 | +5.2% |
| 2Q20 | 77,261 | -10.0% |
| 1Q20 | 129,208 | +65.8% |
| 4Q19 | 87,354 | -3.1% |
| 3Q19 | 82,855 | -24.9% |
| 2Q19 | 85,831 | +6.9% |
| 1Q19 | 77,951 | +3.9% |
| 4Q18 | 90,111 | -35.5% |
| 3Q18 | 110,282 | +38.1% |
| 2Q18 | 80,304 | +1.1% |
| 1Q18 | 75,054 | -24.1% |
| 4Q17 | 139,617 | +47.3% |
| 3Q17 | 79,867 | -53.0% |
| 2Q17 | 79,454 | -7.7% |
| 1Q17 | 98,937 | 0.0% |
| 4Q16 | 94,773 | -2.1% |
| 3Q16 | 170,032 | +82.0% |
| 2Q16 | 86,118 | -10.0% |
| 1Q16 | 98,933 | -8.3% |
| 4Q15 | 96,827 | -5.8% |
| 3Q15 | 93,401 | -10.0% |
| 2Q15 | 95,707 | -0.8% |
| 1Q15 | 107,944 | -8.5% |
| 4Q14 | 102,795 | -2.5% |
| 3Q14 | 103,769 | +6.6% |
| 2Q14 | 96,454 | +5.0% |
| 1Q14 | 118,020 | +53.2% |
| 4Q13 | 105,433 | +43.2% |
| 3Q13 | 97,368 | +37.9% |
| 2Q13 | 91,861 | +28.7% |
| 1Q13 | 77,034 | +18.8% |
| 4Q12 | 73,651 | +25.7% |
| 3Q12 | 70,608 | +8.7% |
| 2Q12 | 71,383 | +21.3% |
| 1Q12 | 64,840 | +4.1% |
| 4Q11 | 58,606 | - |
| 3Q11 | 64,931 | - |
| 2Q11 | 58,850 | - |
| 1Q11 | 62,274 | - |