| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 634,025 | +6.0% |
| 2Q26 | 631,045 | +6.2% |
| 1Q26 | 632,095 | +4.2% |
| 4Q25 | 615,263 | -0.2% |
| 3Q25 | 598,306 | -4.6% |
| 2Q25 | 594,484 | -13.8% |
| 1Q25 | 606,711 | -6.6% |
| 4Q24 | 616,445 | -7.4% |
| 3Q24 | 627,006 | -7.0% |
| 2Q24 | 689,631 | +11.9% |
| 1Q24 | 649,494 | +9.8% |
| 4Q23 | 665,543 | +13.1% |
| 3Q23 | 674,332 | +20.7% |
| 2Q23 | 616,072 | +14.2% |
| 1Q23 | 591,549 | +21.5% |
| 4Q22 | 588,250 | +24.9% |
| 3Q22 | 558,666 | +35.4% |
| 2Q22 | 539,622 | +38.5% |
| 1Q22 | 486,843 | +24.6% |
| 4Q21 | 471,142 | +10.4% |
| 3Q21 | 412,725 | -16.9% |
| 2Q21 | 389,617 | -11.9% |
| 1Q21 | 390,678 | -10.4% |
| 4Q20 | 426,749 | -3.1% |
| 3Q20 | 496,384 | +17.2% |
| 2Q20 | 442,308 | +1.5% |
| 1Q20 | 435,864 | -18.3% |
| 4Q19 | 440,260 | +3.6% |
| 3Q19 | 423,489 | +2.8% |
| 2Q19 | 435,806 | +7.8% |
| 1Q19 | 533,481 | +42.6% |
| 4Q18 | 425,083 | +9.9% |
| 3Q18 | 412,148 | +13.3% |
| 2Q18 | 404,224 | +9.7% |
| 1Q18 | 374,180 | -3.7% |
| 4Q17 | 386,753 | -6.2% |
| 3Q17 | 363,653 | -2.5% |
| 2Q17 | 368,406 | +40.4% |
| 1Q17 | 388,417 | +57.6% |
| 4Q16 | 412,319 | +62.3% |
| 3Q16 | 372,946 | +65.1% |
| 2Q16 | 262,326 | +13.9% |
| 1Q16 | 246,431 | +1.9% |
| 4Q15 | 254,061 | +7.5% |
| 3Q15 | 225,944 | +1.0% |
| 2Q15 | 230,301 | +3.2% |
| 1Q15 | 241,732 | +9.4% |
| 4Q14 | 236,318 | +5.9% |
| 3Q14 | 223,635 | +10.9% |
| 2Q14 | 223,072 | +10.4% |
| 1Q14 | 220,926 | +23.4% |
| 4Q13 | 223,215 | +16.1% |
| 3Q13 | 201,566 | +12.9% |
| 2Q13 | 202,030 | +9.5% |
| 1Q13 | 179,014 | -5.1% |
| 4Q12 | 192,206 | +7.1% |
| 3Q12 | 178,458 | +2.8% |
| 2Q12 | 184,581 | +6.4% |
| 1Q12 | 188,648 | +15.1% |
| 4Q11 | 179,530 | - |
| 3Q11 | 173,617 | - |
| 2Q11 | 173,429 | - |
| 1Q11 | 163,890 | - |