| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 240,480 | +1.8% |
| 3Q25 | 228,958 | -0.7% |
| 2Q25 | 235,585 | +1.8% |
| 1Q25 | 253,354 | +0.5% |
| 4Q24 | 236,287 | -3.3% |
| 3Q24 | 230,492 | -2.7% |
| 2Q24 | 231,425 | -0.1% |
| 1Q24 | 252,093 | -2.4% |
| 4Q23 | 244,233 | -0.9% |
| 3Q23 | 236,940 | -11.5% |
| 2Q23 | 231,663 | -17.0% |
| 1Q23 | 258,411 | -6.6% |
| 4Q22 | 246,468 | -6.0% |
| 3Q22 | 267,723 | +10.7% |
| 2Q22 | 278,974 | +23.6% |
| 1Q22 | 276,605 | +27.2% |
| 4Q21 | 262,073 | +31.8% |
| 3Q21 | 241,766 | +32.1% |
| 2Q21 | 225,786 | +37.0% |
| 1Q21 | 217,511 | +11.3% |
| 4Q20 | 198,890 | +7.8% |
| 3Q20 | 183,026 | -4.4% |
| 2Q20 | 164,847 | -18.5% |
| 1Q20 | 195,458 | -5.3% |
| 4Q19 | 184,439 | -6.7% |
| 3Q19 | 191,397 | +1.1% |
| 2Q19 | 202,384 | +3.1% |
| 1Q19 | 206,403 | +1.4% |
| 4Q18 | 197,764 | +13.3% |
| 3Q18 | 189,400 | +2.5% |
| 2Q18 | 196,243 | +7.5% |
| 1Q18 | 203,651 | +12.3% |
| 4Q17 | 174,555 | +4.2% |
| 3Q17 | 184,848 | +8.8% |
| 2Q17 | 182,497 | +3.5% |
| 1Q17 | 181,316 | +1.5% |
| 4Q16 | 167,484 | +5.3% |
| 3Q16 | 169,891 | -0.3% |
| 2Q16 | 176,399 | +8.0% |
| 1Q16 | 178,666 | +0.5% |
| 4Q15 | 159,024 | +151.4% |
| 3Q15 | 170,397 | -20.4% |
| 2Q15 | 163,353 | -24.5% |
| 1Q15 | 177,816 | -13.7% |
| 4Q14 | 63,260 | -69.1% |
| 3Q14 | 214,049 | +4.6% |
| 2Q14 | 216,372 | +10.1% |
| 1Q14 | 206,050 | +8.0% |
| 4Q13 | 204,501 | -543.4% |
| 3Q13 | 204,636 | -20.0% |
| 2Q13 | 196,610 | -36.0% |
| 1Q13 | 190,715 | -26.7% |
| 4Q12 | -46,120 | -129.0% |
| 3Q12 | 255,802 | -14.3% |
| 2Q12 | 307,352 | +1.6% |
| 1Q12 | 260,178 | -4.9% |
| 4Q11 | 159,199 | -44.9% |
| 3Q11 | 298,556 | +12.3% |
| 2Q11 | 302,398 | +6.7% |
| 1Q11 | 273,519 | - |
| 4Q10 | 289,179 | - |
| 3Q10 | 265,859 | - |
| 2Q10 | 283,338 | - |