| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 515,549 | +23.3% |
| 3Q25 | 498,326 | +20.2% |
| 2Q25 | 444,288 | +17.9% |
| 1Q25 | 418,041 | +22.1% |
| 2Q24 | 414,590 | +11.4% |
| 2Q24 | 376,712 | -5.9% |
| 1Q24 | 342,482 | +0.4% |
| 3Q23 | 372,326 | -41.8% |
| 2Q23 | 400,166 | +5.3% |
| 1Q23 | 341,074 | +28.7% |
| 3Q22 | 639,538 | +68.5% |
| 1Q22 | 379,953 | +81.9% |
| 1Q22 | 265,046 | +57.3% |
| 3Q21 | 379,460 | +42.9% |
| 2Q21 | 208,861 | -8.3% |
| 1Q21 | 168,546 | -16.7% |
| 4Q20 | 234,039 | - |
| 3Q20 | 265,499 | +12.6% |
| 2Q20 | 227,657 | +4.0% |
| 1Q20 | 202,407 | +12.5% |
| 3Q19 | 235,754 | +15.3% |
| 2Q19 | 218,817 | +15.9% |
| 1Q19 | 179,874 | +5.4% |
| 4Q18 | 184,991 | -7.4% |
| 3Q18 | 204,452 | +7.1% |
| 2Q18 | 188,857 | +24.6% |
| 1Q18 | 170,618 | +15.4% |
| 4Q17 | 199,766 | +40.6% |
| 3Q17 | 190,857 | +17.9% |
| 2Q17 | 151,560 | +7.5% |
| 1Q17 | 147,913 | - |
| 4Q16 | 142,099 | - |
| 3Q16 | 161,837 | - |
| 2Q16 | 140,943 | - |