| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 387,200 | +12.1% |
| 3Q25 | 380,700 | +9.7% |
| 2Q25 | 371,300 | +8.4% |
| 1Q25 | 345,400 | +61.4% |
| 4Q24 | 345,401 | +5.3% |
| 3Q24 | 347,060 | +12.2% |
| 2Q24 | 342,372 | +9.1% |
| 1Q24 | 214,067 | -26.5% |
| 4Q23 | 327,872 | +23.8% |
| 3Q23 | 309,402 | +19.0% |
| 2Q23 | 313,873 | +28.3% |
| 1Q23 | 291,205 | +28.1% |
| 4Q22 | 264,774 | +22.4% |
| 3Q22 | 259,902 | +22.1% |
| 2Q22 | 244,611 | +25.4% |
| 1Q22 | 227,252 | +27.9% |
| 4Q21 | 216,360 | +17.1% |
| 3Q21 | 212,889 | +31.0% |
| 2Q21 | 195,056 | +25.8% |
| 1Q21 | 177,652 | +16.0% |
| 4Q20 | 184,700 | +38.8% |
| 3Q20 | 162,496 | +30.6% |
| 2Q20 | 155,011 | +33.1% |
| 1Q20 | 153,104 | +11.4% |
| 4Q19 | 133,115 | +24.5% |
| 3Q19 | 124,450 | +28.2% |
| 2Q19 | 116,427 | +35.8% |
| 1Q19 | 137,455 | +33.6% |
| 4Q18 | 106,919 | +13.0% |
| 3Q18 | 97,043 | +8.0% |
| 2Q18 | 85,763 | -3.8% |
| 1Q18 | 102,896 | +27.3% |
| 4Q17 | 94,591 | +25.9% |
| 3Q17 | 89,850 | +17.1% |
| 2Q17 | 89,138 | +54.0% |
| 1Q17 | 80,843 | +31.6% |
| 4Q16 | 75,129 | +27.6% |
| 3Q16 | 76,743 | +58.3% |
| 2Q16 | 57,876 | +51.6% |
| 1Q16 | 61,422 | +37.5% |
| 4Q15 | 58,884 | +50.0% |
| 3Q15 | 48,485 | +51.9% |
| 2Q15 | 38,165 | +26.3% |
| 1Q15 | 44,684 | - |
| 4Q14 | 39,253 | - |
| 3Q14 | 31,920 | - |
| 2Q14 | 30,212 | - |