| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 212,100 | -5.1% |
| 3Q25 | 210,100 | -12.4% |
| 2Q25 | 232,800 | -18.4% |
| 1Q25 | 224,500 | +6.8% |
| 4Q24 | 223,400 | -6.5% |
| 3Q24 | 239,800 | +13.3% |
| 2Q24 | 285,200 | +50.4% |
| 1Q24 | 210,300 | +3.6% |
| 4Q23 | 239,000 | +42.3% |
| 3Q23 | 211,600 | +23.5% |
| 2Q23 | 189,600 | +11.1% |
| 1Q23 | 203,000 | +18.0% |
| 4Q22 | 168,000 | -3.6% |
| 3Q22 | 171,400 | -1.7% |
| 2Q22 | 170,700 | -5.6% |
| 1Q22 | 172,000 | -1.3% |
| 4Q21 | 174,300 | +13.6% |
| 3Q21 | 180,800 | +30.2% |
| 2Q21 | 174,300 | +9.8% |
| 1Q21 | 146,700 | -18.7% |
| 4Q20 | 153,500 | -21.0% |
| 3Q20 | 138,900 | -21.1% |
| 2Q20 | 158,800 | -12.9% |
| 1Q20 | 180,400 | +7.5% |
| 4Q19 | 194,200 | +11.7% |
| 3Q19 | 176,100 | -2.4% |
| 2Q19 | 182,300 | +1.6% |
| 1Q19 | 167,800 | -0.4% |
| 4Q18 | 173,800 | -9.5% |
| 3Q18 | 180,500 | +3.1% |
| 2Q18 | 179,500 | -0.8% |
| 1Q18 | 168,400 | +3.0% |
| 4Q17 | 192,000 | -5.7% |
| 3Q17 | 175,000 | +4.3% |
| 2Q17 | 180,900 | +7.7% |
| 1Q17 | 163,500 | +7.2% |
| 4Q16 | 203,600 | +24.8% |
| 3Q16 | 167,800 | +13.8% |
| 2Q16 | 167,900 | +1.1% |
| 1Q16 | 152,500 | -7.0% |
| 4Q15 | 163,100 | -7.5% |
| 3Q15 | 147,400 | -14.6% |
| 2Q15 | 166,100 | -3.3% |
| 1Q15 | 164,000 | +3.4% |
| 4Q14 | 176,400 | -8.0% |
| 3Q14 | 172,600 | +7.9% |
| 2Q14 | 171,800 | +1.8% |
| 1Q14 | 158,600 | -4.2% |
| 4Q13 | 191,700 | +15.7% |
| 3Q13 | 159,900 | +7.6% |
| 2Q13 | 168,800 | +3.2% |
| 1Q13 | 165,500 | +12.4% |
| 4Q12 | 165,700 | +15.2% |
| 3Q12 | 148,600 | +1.8% |
| 2Q12 | 163,500 | +10.0% |
| 1Q12 | 147,200 | +4.9% |
| 4Q11 | 143,800 | -2.7% |
| 3Q11 | 146,000 | +3.5% |
| 2Q11 | 148,700 | - |
| 1Q11 | 140,300 | - |
| 4Q10 | 147,800 | - |
| 3Q10 | 141,100 | - |