| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 375,384 | -19.0% |
| 4Q25 | 286,514 | -49.6% |
| 3Q25 | 301,578 | -35.7% |
| 2Q25 | 412,698 | +8.8% |
| 1Q25 | 463,291 | +45.6% |
| 4Q24 | 568,638 | +133.4% |
| 3Q24 | 468,882 | +70.7% |
| 2Q24 | 379,316 | -23.5% |
| 1Q24 | 318,251 | -21.3% |
| 4Q23 | 243,644 | -5.3% |
| 3Q23 | 274,608 | -17.9% |
| 2Q23 | 495,884 | +8.9% |
| 1Q23 | 404,489 | +20.1% |
| 4Q22 | 257,351 | +15.0% |
| 3Q22 | 334,663 | +37.0% |
| 2Q22 | 455,354 | +35.1% |
| 1Q22 | 336,898 | -3.4% |
| 4Q21 | 223,715 | - |
| 3Q21 | 244,327 | - |
| 2Q21 | 337,076 | -34.6% |
| 1Q21 | 348,684 | +17.7% |
| 2Q20 | 515,675 | +29.2% |
| 1Q20 | 296,168 | -9.9% |
| 4Q19 | 209,401 | +0.4% |
| 3Q19 | 244,373 | +3.9% |
| 2Q19 | 399,185 | +3.9% |
| 1Q19 | 328,564 | +18.3% |
| 4Q18 | 208,566 | +4.5% |
| 3Q18 | 235,152 | +4.5% |
| 2Q18 | 384,203 | +9.1% |
| 1Q18 | 277,660 | +10.9% |
| 4Q17 | 199,542 | -5.5% |
| 3Q17 | 225,014 | -22.5% |
| 2Q17 | 352,118 | -48.7% |
| 1Q17 | 250,361 | -63.2% |
| 4Q16 | 211,228 | -66.4% |
| 3Q16 | 290,456 | -65.0% |
| 2Q16 | 686,132 | +24.3% |
| 1Q16 | 681,119 | +87.5% |
| 4Q15 | 627,794 | +137.2% |
| 3Q15 | 829,029 | +164.8% |
| 2Q15 | 551,796 | -4.2% |
| 1Q15 | 363,349 | -6.7% |
| 4Q14 | 264,619 | +9.2% |
| 3Q14 | 313,131 | 0.0% |
| 2Q14 | 576,167 | +32.5% |
| 1Q14 | 389,491 | +21.1% |
| 4Q13 | 242,227 | +17.6% |
| 3Q13 | 313,004 | +31.2% |
| 2Q13 | 434,835 | +3.5% |
| 1Q13 | 321,646 | +2.4% |
| 4Q12 | 205,995 | -2.3% |
| 3Q12 | 238,568 | -16.6% |
| 2Q12 | 420,212 | -17.1% |
| 1Q12 | 314,029 | -5.8% |
| 4Q11 | 210,843 | +2.7% |
| 3Q11 | 286,174 | +8.0% |
| 2Q11 | 507,125 | - |
| 1Q11 | 333,537 | - |
| 4Q10 | 205,380 | - |
| 3Q10 | 264,981 | - |