| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 91,100 | +18.2% |
| 3Q25 | 79,300 | +4.1% |
| 2Q25 | 79,100 | +11.4% |
| 1Q25 | 76,400 | -2.3% |
| 4Q24 | 77,100 | +1.7% |
| 3Q24 | 76,200 | +12.6% |
| 2Q24 | 71,000 | -47.1% |
| 1Q24 | 78,200 | +8.2% |
| 4Q23 | 75,800 | -47.3% |
| 3Q23 | 67,700 | +2.7% |
| 2Q23 | 134,200 | +66.1% |
| 1Q23 | 72,300 | -17.1% |
| 4Q22 | 143,700 | +52.7% |
| 3Q22 | 65,900 | -18.5% |
| 2Q22 | 80,800 | -5.1% |
| 1Q22 | 87,200 | +6.1% |
| 4Q21 | 94,100 | +1.8% |
| 3Q21 | 80,900 | -20.7% |
| 2Q21 | 85,100 | +5.5% |
| 1Q21 | 82,200 | +9.9% |
| 4Q20 | 92,400 | +6.5% |
| 3Q20 | 102,000 | +18.1% |
| 2Q20 | 80,700 | -4.8% |
| 1Q20 | 74,800 | -16.1% |
| 4Q19 | 86,800 | -8.6% |
| 3Q19 | 86,400 | +8.1% |
| 2Q19 | 84,800 | -9.5% |
| 1Q19 | 89,200 | -4.2% |
| 4Q18 | 95,000 | -0.1% |
| 3Q18 | 79,900 | -17.4% |
| 2Q18 | 93,700 | +21.4% |
| 1Q18 | 93,100 | +25.5% |
| 4Q17 | 95,100 | +23.0% |
| 3Q17 | 96,700 | +31.9% |
| 2Q17 | 77,200 | -2.0% |
| 1Q17 | 74,200 | -56.4% |
| 4Q16 | 77,300 | -5.0% |
| 3Q16 | 73,300 | -4.2% |
| 2Q16 | 78,800 | -35.2% |
| 1Q16 | 170,000 | +116.8% |
| 4Q15 | 81,400 | -27.1% |
| 3Q15 | 76,500 | -2.7% |
| 2Q15 | 121,600 | +44.8% |
| 1Q15 | 78,400 | -0.9% |
| 4Q14 | 111,600 | +61.3% |
| 3Q14 | 78,600 | +6.5% |
| 2Q14 | 84,000 | +7.1% |
| 1Q14 | 79,100 | +7.6% |
| 4Q13 | 69,200 | -2.5% |
| 3Q13 | 73,800 | +5.4% |
| 2Q13 | 78,400 | +2.3% |
| 1Q13 | 73,500 | -2.0% |
| 4Q12 | 71,000 | -6.7% |
| 3Q12 | 70,000 | +4.2% |
| 2Q12 | 76,600 | +7.3% |
| 1Q12 | 75,000 | - |
| 4Q11 | 76,100 | - |
| 3Q11 | 67,200 | - |
| 2Q11 | 71,400 | - |