| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 202,198 | -16.3% |
| 3Q25 | 203,799 | -23.7% |
| 2Q25 | 222,806 | -18.8% |
| 1Q25 | 234,318 | -17.7% |
| 4Q24 | 241,555 | -8.7% |
| 3Q24 | 267,000 | -11.7% |
| 2Q24 | 274,490 | -5.3% |
| 1Q24 | 284,703 | -7.6% |
| 4Q23 | 264,642 | -19.5% |
| 3Q23 | 302,466 | +26.4% |
| 2Q23 | 289,939 | +250.3% |
| 1Q23 | 308,026 | +139.0% |
| 4Q22 | 328,757 | +170.3% |
| 3Q22 | 239,234 | +100.5% |
| 2Q22 | 82,766 | -34.7% |
| 1Q22 | 128,880 | -3.9% |
| 4Q21 | 121,638 | -7.9% |
| 3Q21 | 119,339 | -11.6% |
| 2Q21 | 126,777 | -6.7% |
| 1Q21 | 134,123 | -10.0% |
| 4Q20 | 132,024 | -11.7% |
| 3Q20 | 134,943 | +11.4% |
| 2Q20 | 135,884 | +20.1% |
| 1Q20 | 148,992 | +25.5% |
| 4Q19 | 149,564 | +27.3% |
| 3Q19 | 121,169 | -3.9% |
| 2Q19 | 113,114 | -15.4% |
| 1Q19 | 118,693 | -17.4% |
| 4Q18 | 117,444 | -24.6% |
| 3Q18 | 126,147 | -25.4% |
| 2Q18 | 133,679 | +23.4% |
| 1Q18 | 143,747 | +30.0% |
| 4Q17 | 155,835 | +30.8% |
| 3Q17 | 169,115 | +30.7% |
| 2Q17 | 108,303 | -20.5% |
| 1Q17 | 110,540 | -22.4% |
| 4Q16 | 119,146 | -18.9% |
| 3Q16 | 129,403 | -17.9% |
| 2Q16 | 136,284 | -12.6% |
| 1Q16 | 142,536 | -10.5% |
| 4Q15 | 146,887 | -13.0% |
| 3Q15 | 157,672 | -12.8% |
| 2Q15 | 155,945 | -16.2% |
| 1Q15 | 159,263 | -21.9% |
| 4Q14 | 168,750 | +7.7% |
| 3Q14 | 180,802 | +72.8% |
| 2Q14 | 186,143 | +77.9% |
| 1Q14 | 203,793 | +95.8% |
| 4Q13 | 156,628 | +40.5% |
| 3Q13 | 104,645 | -9.3% |
| 2Q13 | 104,617 | -7.4% |
| 1Q13 | 104,066 | -6.3% |
| 4Q12 | 111,484 | +6.8% |
| 3Q12 | 115,343 | +7.4% |
| 2Q12 | 112,962 | +8.1% |
| 1Q12 | 111,055 | +4.9% |
| 4Q11 | 104,344 | -0.4% |
| 3Q11 | 107,397 | +9.4% |
| 2Q11 | 104,505 | -0.8% |
| 1Q11 | 105,819 | - |
| 4Q10 | 104,719 | - |
| 3Q10 | 98,184 | - |
| 2Q10 | 105,378 | - |