| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 654,900 | +28.2% |
| 3Q25 | 528,400 | +14.8% |
| 2Q25 | 469,400 | +10.7% |
| 1Q25 | 467,800 | +8.2% |
| 4Q24 | 510,800 | +20.2% |
| 3Q24 | 460,100 | +15.2% |
| 2Q24 | 424,100 | +6.4% |
| 1Q24 | 432,500 | +9.4% |
| 4Q23 | 424,800 | -5.1% |
| 3Q23 | 399,300 | +1.8% |
| 2Q23 | 398,600 | -3.2% |
| 1Q23 | 395,400 | -20.2% |
| 4Q22 | 447,400 | -17.1% |
| 3Q22 | 392,200 | -10.7% |
| 2Q22 | 411,600 | -19.8% |
| 1Q22 | 495,400 | +9.7% |
| 4Q21 | 539,600 | +25.4% |
| 3Q21 | 439,100 | +6.6% |
| 2Q21 | 513,400 | +24.8% |
| 1Q21 | 451,500 | -49.1% |
| 4Q20 | 430,200 | -3.7% |
| 3Q20 | 412,000 | +5.0% |
| 2Q20 | 411,300 | -1.5% |
| 1Q20 | 887,300 | +124.7% |
| 4Q19 | 446,900 | +13.1% |
| 3Q19 | 392,400 | -9.4% |
| 2Q19 | 417,400 | +0.1% |
| 1Q19 | 394,800 | -4.1% |
| 4Q18 | 395,100 | -0.1% |
| 3Q18 | 432,900 | +8.4% |
| 2Q18 | 417,100 | +27.1% |
| 1Q18 | 411,500 | - |
| 4Q17 | 395,400 | - |
| 3Q17 | 399,200 | - |
| 2Q17 | 328,100 | - |