| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 328,625 | -3.3% |
| 2Q26 | 323,165 | -0.6% |
| 1Q26 | 316,868 | +1.3% |
| 4Q25 | 329,907 | +7.5% |
| 3Q25 | 339,885 | +11.5% |
| 2Q25 | 325,195 | +15.3% |
| 1Q25 | 312,759 | +5.2% |
| 4Q24 | 306,760 | +0.6% |
| 3Q24 | 304,705 | +1.4% |
| 2Q24 | 281,983 | -9.4% |
| 1Q24 | 297,237 | -13.6% |
| 4Q23 | 305,020 | -16.5% |
| 3Q23 | 300,523 | -24.0% |
| 2Q23 | 311,379 | -14.2% |
| 1Q23 | 344,124 | -5.9% |
| 4Q22 | 365,138 | -12.3% |
| 3Q22 | 395,259 | +31.3% |
| 2Q22 | 362,752 | +46.2% |
| 1Q22 | 365,845 | +64.6% |
| 4Q21 | 416,187 | +70.1% |
| 3Q21 | 300,947 | +46.4% |
| 2Q21 | 248,170 | +21.6% |
| 1Q21 | 222,306 | +16.1% |
| 4Q20 | 244,731 | +28.3% |
| 3Q20 | 205,625 | +2.5% |
| 2Q20 | 204,021 | +6.8% |
| 1Q20 | 191,509 | 0.0% |
| 4Q19 | 190,748 | +10.2% |
| 3Q19 | 200,598 | +14.4% |
| 2Q19 | 190,985 | +13.1% |
| 1Q19 | 191,486 | +18.0% |
| 4Q18 | 173,128 | +7.2% |
| 3Q18 | 175,338 | +16.5% |
| 2Q18 | 168,799 | +10.0% |
| 1Q18 | 162,243 | +13.6% |
| 4Q17 | 161,461 | +22.6% |
| 3Q17 | 150,487 | +7.5% |
| 2Q17 | 153,462 | -4.3% |
| 1Q17 | 142,771 | -13.3% |
| 4Q16 | 131,745 | -51.3% |
| 3Q16 | 139,982 | -16.0% |
| 2Q16 | 160,322 | -1.4% |
| 1Q16 | 164,759 | +3.6% |
| 4Q15 | 270,614 | +72.1% |
| 3Q15 | 166,585 | +4.0% |
| 2Q15 | 162,657 | -2.1% |
| 1Q15 | 159,041 | -5.5% |
| 4Q14 | 157,263 | -19.0% |
| 3Q14 | 160,109 | -59.0% |
| 2Q14 | 166,203 | -3.3% |
| 1Q14 | 168,308 | -17.3% |
| 4Q13 | 194,239 | +14.2% |
| 3Q13 | 390,115 | +106.5% |
| 2Q13 | 171,850 | -1.8% |
| 1Q13 | 203,532 | - |
| 4Q12 | 170,146 | - |
| 3Q12 | 188,897 | -3.2% |
| 2Q12 | 174,926 | +5.5% |
| 3Q10 | 195,133 | - |
| 2Q11 | 165,759 | - |