| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 544,600 | +5.2% |
| 3Q25 | 530,500 | -10.2% |
| 2Q25 | 521,900 | -18.8% |
| 1Q25 | 517,800 | -21.0% |
| 3Q24 | 590,600 | -10.4% |
| 2Q24 | 642,400 | -0.1% |
| 1Q24 | 655,300 | +7.7% |
| 3Q23 | 659,200 | +3.3% |
| 2Q23 | 642,800 | -1.4% |
| 1Q23 | 608,600 | -4.7% |
| 3Q22 | 638,300 | +6.3% |
| 2Q22 | 652,000 | +12.1% |
| 1Q22 | 638,800 | +10.1% |
| 3Q21 | 600,200 | -8.3% |
| 2Q21 | 581,700 | -9.7% |
| 1Q21 | 580,000 | -9.9% |
| 3Q20 | 654,300 | +11.9% |
| 2Q20 | 643,900 | +9.8% |
| 1Q20 | 643,600 | +26.3% |
| 3Q19 | 584,900 | +61.7% |
| 2Q19 | 586,600 | +50.9% |
| 1Q19 | 509,700 | +40.5% |
| 3Q18 | 361,813 | +4.2% |
| 2Q18 | 388,695 | +11.7% |
| 1Q18 | 362,841 | -11.0% |
| 3Q17 | 347,185 | +60.3% |
| 2Q17 | 347,861 | +53.9% |
| 1Q17 | 407,594 | +117.2% |
| 3Q16 | 216,586 | +6.2% |
| 2Q16 | 226,002 | +9.6% |
| 1Q16 | 187,698 | -1.5% |
| 3Q15 | 203,950 | +23.0% |
| 2Q15 | 206,136 | +20.3% |
| 1Q15 | 190,573 | +13.3% |
| 3Q14 | 165,802 | -9.4% |
| 2Q14 | 171,355 | -7.9% |
| 1Q14 | 168,173 | +57.5% |
| 3Q13 | 183,015 | +91.3% |
| 2Q13 | 186,101 | +91.1% |
| 1Q13 | 106,746 | +3.7% |
| 3Q12 | 95,652 | -3.3% |
| 2Q12 | 97,374 | -4.4% |
| 1Q12 | 102,888 | +10.9% |
| 3Q11 | 98,944 | - |
| 2Q11 | 101,862 | - |
| 1Q11 | 92,811 | - |