| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 296,489 | +20.8% |
| 3Q25 | 260,988 | +8.7% |
| 2Q25 | 257,659 | +6.8% |
| 1Q25 | 246,194 | -3.8% |
| 4Q24 | 245,486 | +7.5% |
| 3Q24 | 240,005 | -4.6% |
| 2Q24 | 241,241 | -0.9% |
| 1Q24 | 255,901 | +2.5% |
| 4Q23 | 228,321 | -15.4% |
| 3Q23 | 251,696 | -1.3% |
| 2Q23 | 243,418 | -7.9% |
| 1Q23 | 249,744 | -7.3% |
| 4Q22 | 269,961 | +2.6% |
| 3Q22 | 254,902 | +7.4% |
| 2Q22 | 264,262 | +10.1% |
| 1Q22 | 269,490 | +17.4% |
| 4Q21 | 263,209 | +15.6% |
| 3Q21 | 237,383 | +13.0% |
| 2Q21 | 239,979 | +18.7% |
| 1Q21 | 229,451 | +9.1% |
| 4Q20 | 227,635 | +13.4% |
| 3Q20 | 209,984 | +15.0% |
| 2Q20 | 202,131 | +11.8% |
| 1Q20 | 210,381 | +22.2% |
| 4Q19 | 200,680 | +23.1% |
| 3Q19 | 182,572 | +25.0% |
| 2Q19 | 180,850 | +23.8% |
| 1Q19 | 172,137 | +13.5% |
| 4Q18 | 162,993 | +11.9% |
| 3Q18 | 146,098 | +17.5% |
| 2Q18 | 146,125 | +13.8% |
| 1Q18 | 151,632 | +22.4% |
| 4Q17 | 145,602 | +15.9% |
| 3Q17 | 124,373 | +6.4% |
| 2Q17 | 128,355 | +4.7% |
| 1Q17 | 123,919 | +14.5% |
| 4Q16 | 125,625 | +9.8% |
| 3Q16 | 116,867 | +21.4% |
| 2Q16 | 122,536 | +20.1% |
| 1Q16 | 108,223 | +17.7% |
| 4Q15 | 114,399 | +22.8% |
| 3Q15 | 96,251 | +11.6% |
| 2Q15 | 101,988 | +8.4% |
| 1Q15 | 91,950 | +15.0% |
| 4Q14 | 93,123 | +9.2% |
| 3Q14 | 86,252 | +23.0% |
| 2Q14 | 94,072 | +30.0% |
| 1Q14 | 79,924 | +21.8% |
| 4Q13 | 85,301 | +9.6% |
| 3Q13 | 70,124 | +10.3% |
| 2Q13 | 72,384 | +6.8% |
| 1Q13 | 65,642 | +3.0% |
| 4Q12 | 77,846 | +12.8% |
| 3Q12 | 63,591 | +14.2% |
| 2Q12 | 67,753 | +13.1% |
| 1Q12 | 63,714 | - |
| 4Q11 | 69,016 | - |
| 3Q11 | 55,700 | - |
| 2Q11 | 59,887 | - |