| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 125,934 | -15.5% |
| 4Q25 | 141,878 | -12.9% |
| 3Q25 | 137,318 | -6.4% |
| 2Q25 | 143,038 | -6.1% |
| 1Q25 | 149,036 | -0.2% |
| 4Q24 | 162,937 | +4.4% |
| 3Q24 | 146,775 | -8.4% |
| 2Q24 | 152,308 | -9.6% |
| 1Q24 | 149,386 | -14.9% |
| 4Q23 | 156,078 | -21.4% |
| 3Q23 | 160,296 | -15.5% |
| 2Q23 | 168,501 | -13.4% |
| 1Q23 | 175,621 | -1.8% |
| 4Q22 | 198,556 | +9.2% |
| 3Q22 | 189,648 | +2.8% |
| 2Q22 | 194,649 | +4.9% |
| 1Q22 | 178,922 | -7.2% |
| 4Q21 | 181,874 | -1.7% |
| 3Q21 | 184,396 | +7.4% |
| 2Q21 | 185,483 | +70.3% |
| 1Q21 | 192,752 | +82.5% |
| 4Q20 | 184,961 | +66.5% |
| 3Q20 | 171,621 | +57.9% |
| 2Q20 | 108,942 | -2.6% |
| 1Q20 | 105,606 | -4.5% |
| 4Q19 | 111,077 | -10.1% |
| 3Q19 | 108,704 | -4.1% |
| 2Q19 | 111,854 | -0.3% |
| 1Q19 | 110,611 | -4.3% |
| 4Q18 | 123,577 | +2.9% |
| 3Q18 | 113,333 | -5.9% |
| 2Q18 | 112,143 | -3.6% |
| 1Q18 | 115,629 | -7.7% |
| 4Q17 | 120,045 | -4.6% |
| 3Q17 | 120,408 | -6.0% |
| 2Q17 | 116,310 | -10.6% |
| 1Q17 | 125,239 | -7.1% |
| 4Q16 | 125,887 | -6.5% |
| 3Q16 | 128,116 | -4.7% |
| 2Q16 | 130,101 | -5.0% |
| 1Q16 | 134,795 | -4.7% |
| 4Q15 | 134,661 | -6.1% |
| 3Q15 | 134,406 | -1.4% |
| 2Q15 | 136,947 | +3.8% |
| 1Q15 | 141,414 | +0.9% |
| 4Q14 | 143,375 | -53.3% |
| 3Q14 | 136,352 | -4.0% |
| 2Q14 | 131,966 | -8.1% |
| 1Q14 | 140,102 | -6.1% |
| 4Q13 | 306,912 | - |
| 3Q13 | 141,974 | - |
| 2Q13 | 143,675 | -8.6% |
| 1Q13 | 149,183 | -8.6% |
| 2Q12 | 157,200 | - |
| 1Q12 | 163,177 | - |
| 4Q11 | 178,606 | - |
| 3Q11 | 352,076 | - |