| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 129,282 | -0.1% |
| 3Q25 | 125,741 | +10.6% |
| 2Q25 | 126,762 | +14.8% |
| 1Q25 | 129,460 | +21.9% |
| 3Q24 | 113,734 | -18.3% |
| 2Q24 | 110,451 | -17.5% |
| 1Q24 | 106,178 | -16.3% |
| 3Q23 | 139,277 | +20.2% |
| 2Q23 | 133,917 | +36.1% |
| 1Q23 | 126,824 | +23.9% |
| 3Q22 | 115,833 | +17.7% |
| 2Q22 | 98,393 | +1.8% |
| 1Q22 | 102,324 | +12.5% |
| 3Q21 | 98,449 | -6.9% |
| 2Q21 | 96,616 | -2.4% |
| 1Q21 | 90,979 | -3.7% |
| 3Q20 | 105,736 | +13.2% |
| 2Q20 | 98,956 | +26.0% |
| 1Q20 | 94,460 | -18.1% |
| 3Q19 | 93,394 | -13.4% |
| 2Q19 | 78,545 | -28.4% |
| 1Q19 | 115,390 | +10.7% |
| 3Q18 | 107,893 | +10.4% |
| 2Q18 | 109,715 | +21.8% |
| 1Q18 | 104,261 | +24.4% |
| 3Q17 | 97,729 | +2.0% |
| 2Q17 | 90,042 | +2.2% |
| 1Q17 | 83,820 | +2.2% |
| 3Q16 | 95,832 | -62.5% |
| 2Q16 | 88,089 | -65.7% |
| 1Q16 | 82,055 | -66.7% |
| 3Q15 | 255,248 | -1.1% |
| 2Q15 | 256,730 | 0.0% |
| 1Q15 | 246,693 | +1.9% |
| 3Q14 | 258,093 | +4.8% |
| 2Q14 | 256,640 | +3.8% |
| 1Q14 | 242,121 | -1.7% |
| 3Q13 | 246,204 | -7.2% |
| 2Q13 | 247,259 | -8.8% |
| 1Q13 | 246,235 | -7.7% |
| 3Q12 | 265,375 | +0.3% |
| 2Q12 | 271,087 | +2.5% |
| 1Q12 | 266,704 | +7.4% |
| 3Q11 | 264,535 | - |
| 2Q11 | 264,359 | - |
| 1Q11 | 248,319 | - |