| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 350,900 | -5.3% |
| 3Q25 | 322,800 | -8.8% |
| 2Q25 | 358,500 | -9.4% |
| 1Q25 | 867,500 | +164.2% |
| 4Q24 | 370,500 | +12.3% |
| 3Q24 | 354,000 | +3.0% |
| 2Q24 | 395,500 | +24.1% |
| 1Q24 | 328,400 | -6.9% |
| 4Q23 | 329,800 | +4.3% |
| 3Q23 | 343,700 | -45.8% |
| 2Q23 | 318,700 | -29.7% |
| 1Q23 | 352,600 | +12.3% |
| 4Q22 | 316,200 | -10.1% |
| 3Q22 | 633,800 | +97.1% |
| 2Q22 | 453,100 | +26.6% |
| 1Q22 | 314,100 | -20.5% |
| 4Q21 | 351,900 | +6.8% |
| 3Q21 | 321,600 | -0.2% |
| 2Q21 | 357,900 | +8.1% |
| 1Q21 | 395,300 | +2.9% |
| 4Q20 | 329,600 | -5.0% |
| 3Q20 | 322,200 | -37.9% |
| 2Q20 | 331,200 | -2.8% |
| 1Q20 | 384,100 | +14.9% |
| 4Q19 | 346,800 | -0.1% |
| 3Q19 | 519,100 | +46.2% |
| 2Q19 | 340,700 | -4.8% |
| 1Q19 | 334,300 | +0.8% |
| 4Q18 | 347,000 | -0.3% |
| 3Q18 | 355,000 | +2.3% |
| 2Q18 | 357,800 | +5.9% |
| 1Q18 | 331,700 | +3.7% |
| 4Q17 | 348,200 | +5.9% |
| 3Q17 | 346,900 | +22.9% |
| 2Q17 | 337,900 | +45.3% |
| 1Q17 | 319,900 | +47.4% |
| 4Q16 | 328,800 | +46.5% |
| 3Q16 | 282,300 | +18.1% |
| 2Q16 | 232,600 | -1.7% |
| 1Q16 | 217,100 | -6.4% |
| 4Q15 | 224,400 | -13.9% |
| 3Q15 | 239,100 | +5.6% |
| 2Q15 | 236,600 | +23.7% |
| 1Q15 | 232,000 | +30.7% |
| 4Q14 | 260,700 | +36.8% |
| 3Q14 | 226,500 | +24.5% |
| 2Q14 | 191,300 | +5.7% |
| 1Q14 | 177,500 | +6.4% |
| 4Q13 | 190,600 | -44.2% |
| 3Q13 | 181,900 | -5.9% |
| 2Q13 | 180,900 | -21.8% |
| 1Q13 | 166,800 | -17.3% |
| 4Q12 | 341,800 | +63.8% |
| 3Q12 | 193,400 | -27.8% |
| 2Q12 | 231,400 | +10.6% |
| 1Q12 | 201,600 | -3.9% |
| 4Q11 | 208,700 | +33.1% |
| 3Q11 | 267,800 | +92.9% |
| 2Q11 | 209,200 | +47.0% |
| 1Q11 | 209,700 | - |
| 4Q10 | 156,800 | - |
| 3Q10 | 138,800 | - |
| 2Q10 | 142,300 | - |