| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 387,064 | +15.9% |
| 1Q26 | 374,283 | +13.5% |
| 4Q25 | 365,528 | +9.3% |
| 3Q25 | 340,141 | +6.9% |
| 2Q25 | 334,032 | -10.2% |
| 1Q25 | 329,907 | +6.1% |
| 4Q24 | 334,311 | -2.3% |
| 3Q24 | 318,197 | +0.4% |
| 2Q24 | 371,840 | +24.1% |
| 1Q24 | 311,063 | +17.4% |
| 4Q23 | 342,118 | +28.1% |
| 3Q23 | 317,081 | +23.4% |
| 2Q23 | 299,521 | +17.2% |
| 1Q23 | 265,071 | +8.5% |
| 4Q22 | 267,109 | +7.2% |
| 3Q22 | 256,932 | +14.8% |
| 2Q22 | 255,607 | +6.2% |
| 1Q22 | 244,376 | +10.2% |
| 4Q21 | 249,059 | +10.1% |
| 3Q21 | 223,832 | -3.6% |
| 2Q21 | 240,767 | +5.0% |
| 1Q21 | 221,765 | -5.2% |
| 4Q20 | 226,126 | -23.8% |
| 3Q20 | 232,162 | -1.2% |
| 2Q20 | 229,321 | +1.2% |
| 1Q20 | 233,953 | +17.6% |
| 4Q19 | 296,775 | +37.7% |
| 3Q19 | 234,933 | +13.0% |
| 2Q19 | 226,653 | +11.2% |
| 1Q19 | 198,961 | +3.1% |
| 4Q18 | 215,588 | +9.8% |
| 3Q18 | 207,922 | +8.1% |
| 2Q18 | 203,776 | -4.0% |
| 1Q18 | 193,047 | +10.3% |
| 4Q17 | 196,415 | +7.4% |
| 3Q17 | 192,317 | +23.6% |
| 2Q17 | 212,176 | +33.8% |
| 1Q17 | 175,038 | +24.5% |
| 4Q16 | 182,852 | +14.4% |
| 3Q16 | 155,568 | +6.9% |
| 2Q16 | 158,532 | +2.9% |
| 1Q16 | 140,594 | -1.4% |
| 4Q15 | 159,883 | -1.8% |
| 3Q15 | 145,563 | -1.0% |
| 2Q15 | 154,076 | +7.2% |
| 1Q15 | 142,638 | +8.8% |
| 4Q14 | 162,772 | -6.3% |
| 3Q14 | 147,090 | +2.6% |
| 2Q14 | 143,739 | +2.2% |
| 1Q14 | 131,098 | +2.3% |
| 4Q13 | 173,682 | +27.0% |
| 3Q13 | 143,350 | +7.0% |
| 2Q13 | 140,642 | +7.0% |
| 1Q13 | 128,159 | +3.2% |
| 4Q12 | 136,739 | +3.5% |
| 3Q12 | 133,948 | +13.0% |
| 2Q12 | 131,461 | +13.2% |
| 1Q12 | 124,180 | +15.5% |
| 4Q11 | 132,174 | - |
| 3Q11 | 118,541 | - |
| 2Q11 | 116,126 | - |
| 1Q11 | 107,560 | - |