| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 690,445 | +1.2% |
| 1Q26 | 667,567 | -5.2% |
| 4Q25 | 766,141 | -3.6% |
| 3Q25 | 689,164 | -16.8% |
| 2Q25 | 682,177 | -22.1% |
| 1Q25 | 704,116 | -12.6% |
| 4Q24 | 794,458 | -15.7% |
| 3Q24 | 828,706 | +2.2% |
| 2Q24 | 875,253 | +94.0% |
| 1Q24 | 805,526 | +80.1% |
| 4Q23 | 942,727 | +90.0% |
| 3Q23 | 810,955 | +70.2% |
| 2Q23 | 451,084 | +6.7% |
| 1Q23 | 447,335 | +14.3% |
| 4Q22 | 496,202 | +10.2% |
| 3Q22 | 476,438 | +13.6% |
| 2Q22 | 422,734 | +14.7% |
| 1Q22 | 391,496 | +5.0% |
| 4Q21 | 450,133 | -5.2% |
| 3Q21 | 419,269 | -4.1% |
| 2Q21 | 368,612 | +4.0% |
| 1Q21 | 372,732 | +11.0% |
| 4Q20 | 474,718 | +34.7% |
| 3Q20 | 437,415 | +27.3% |
| 2Q20 | 354,432 | +6.3% |
| 1Q20 | 335,867 | -1.7% |
| 4Q19 | 352,510 | -2.1% |
| 3Q19 | 343,638 | +0.8% |
| 2Q19 | 333,277 | +1.8% |
| 1Q19 | 341,617 | +3.5% |
| 4Q18 | 360,053 | +6.7% |
| 3Q18 | 340,825 | +7.4% |
| 2Q18 | 327,485 | +22.4% |
| 1Q18 | 330,064 | +30.3% |
| 4Q17 | 337,586 | +42.1% |
| 3Q17 | 317,380 | +50.7% |
| 2Q17 | 267,519 | +24.1% |
| 1Q17 | 253,249 | +16.2% |
| 4Q16 | 237,552 | -4.6% |
| 3Q16 | 210,540 | -12.8% |
| 2Q16 | 215,563 | +3.6% |
| 1Q16 | 218,010 | +7.5% |
| 4Q15 | 249,018 | +6.6% |
| 3Q15 | 241,412 | +4.4% |
| 2Q15 | 208,099 | +14.6% |
| 1Q15 | 202,892 | +22.2% |
| 4Q14 | 233,557 | +32.7% |
| 3Q14 | 231,343 | +31.4% |
| 2Q14 | 181,620 | +12.0% |
| 1Q14 | 165,981 | +0.3% |
| 4Q13 | 176,029 | +9.1% |
| 3Q13 | 176,048 | +11.0% |
| 2Q13 | 162,221 | +1.1% |
| 1Q13 | 165,469 | +3.7% |
| 4Q12 | 161,415 | +5.3% |
| 3Q12 | 158,648 | +8.5% |
| 2Q12 | 160,529 | +23.2% |
| 1Q12 | 159,503 | +42.6% |
| 4Q11 | 153,295 | +24.5% |
| 3Q11 | 146,235 | +26.6% |
| 2Q11 | 130,324 | - |
| 1Q11 | 111,824 | - |
| 4Q10 | 123,159 | - |
| 3Q10 | 115,472 | - |