| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 308,000 | -25.7% |
| 2Q26 | 323,700 | +2.9% |
| 1Q26 | 314,600 | -2.0% |
| 4Q25 | 321,900 | -2.1% |
| 3Q25 | 414,600 | +40.9% |
| 2Q25 | 314,500 | +0.9% |
| 1Q25 | 321,100 | +1.0% |
| 4Q24 | 328,700 | -4.2% |
| 3Q24 | 294,200 | -6.4% |
| 2Q24 | 311,600 | -5.3% |
| 1Q24 | 317,800 | -1.1% |
| 4Q23 | 343,100 | +5.4% |
| 3Q23 | 314,400 | +1.3% |
| 2Q23 | 328,900 | -5.2% |
| 1Q23 | 321,300 | -2.7% |
| 4Q22 | 325,500 | +51.5% |
| 3Q22 | 310,300 | +76.5% |
| 2Q22 | 346,800 | +100.2% |
| 1Q22 | 330,300 | +113.6% |
| 4Q21 | 214,900 | -43.0% |
| 3Q21 | 175,800 | -8.9% |
| 2Q21 | 173,200 | -10.3% |
| 1Q21 | 154,600 | -16.9% |
| 4Q20 | 377,200 | +96.9% |
| 3Q20 | 192,900 | +11.4% |
| 2Q20 | 193,100 | +5.8% |
| 1Q20 | 186,000 | +3.9% |
| 4Q19 | 191,600 | +1.8% |
| 3Q19 | 173,200 | +3.4% |
| 2Q19 | 182,500 | +6.0% |
| 1Q19 | 179,100 | +6.7% |
| 4Q18 | 188,200 | +10.1% |
| 3Q18 | 167,500 | +4.4% |
| 2Q18 | 172,100 | +2.2% |
| 1Q18 | 167,800 | -3.3% |
| 4Q17 | 171,000 | +1.4% |
| 3Q17 | 160,500 | -1.8% |
| 2Q17 | 168,400 | -0.3% |
| 1Q17 | 173,600 | +7.4% |
| 4Q16 | 168,600 | -2.3% |
| 3Q16 | 163,500 | +6.8% |
| 2Q16 | 168,900 | +6.2% |
| 1Q16 | 161,700 | +12.8% |
| 4Q15 | 172,500 | +12.7% |
| 3Q15 | 153,100 | +18.9% |
| 2Q15 | 159,000 | -34.9% |
| 1Q15 | 143,400 | +9.5% |
| 4Q14 | 153,000 | +19.4% |
| 3Q14 | 128,800 | +10.1% |
| 2Q14 | 244,100 | +87.3% |
| 1Q14 | 130,900 | +13.9% |
| 4Q13 | 128,100 | +6.6% |
| 3Q13 | 117,000 | +7.4% |
| 2Q13 | 130,300 | +17.0% |
| 1Q13 | 114,900 | +2.1% |
| 4Q12 | 120,200 | +2.6% |
| 3Q12 | 108,900 | +6.9% |
| 2Q12 | 111,400 | +9.0% |
| 1Q12 | 112,500 | +20.3% |
| 4Q11 | 117,200 | - |
| 3Q11 | 101,900 | - |
| 2Q11 | 102,200 | - |
| 1Q11 | 93,500 | - |