| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 406,800 | +4.8% |
| 3Q25 | 379,800 | -0.6% |
| 2Q25 | 382,400 | +1.4% |
| 1Q25 | 367,900 | -12.2% |
| 4Q24 | 388,300 | +0.5% |
| 3Q24 | 382,200 | -32.1% |
| 2Q24 | 377,100 | - |
| 1Q24 | 419,200 | - |
| 4Q23 | 386,200 | +51.5% |
| 3Q23 | 562,600 | +140.6% |
| 4Q22 | 254,900 | +181.3% |
| 3Q22 | 233,800 | +58.8% |
| 2Q22 | 238,600 | +91.8% |
| 3Q21 | 147,200 | +11.9% |
| 2Q21 | 142,500 | - |
| 1Q21 | 148,300 | - |
| 4Q21 | 90,600 | - |
| 3Q20 | 131,600 | +1.9% |
| 2Q21 | 124,400 | - |
| 1Q21 | 133,300 | - |
| 4Q19 | 128,500 | -14.3% |
| 3Q19 | 129,100 | -25.5% |
| 2Q19 | 142,200 | -3.8% |
| 1Q19 | 145,200 | -1.0% |
| 4Q18 | 149,900 | +6.9% |
| 3Q18 | 173,200 | +30.2% |
| 2Q18 | 147,800 | +5.6% |
| 1Q18 | 146,700 | - |
| 4Q17 | 140,200 | -21.7% |
| 3Q17 | 133,000 | -5.7% |
| 2Q17 | 140,000 | -5.5% |
| 3Q16 | 141,900 | +9.9% |
| 2Q16 | 131,500 | +6.7% |
| 4Q16 | 179,000 | +28.6% |
| 3Q16 | 141,000 | +9.2% |
| 2Q16 | 148,200 | +20.2% |
| 1Q16 | 157,300 | +26.1% |
| 4Q15 | 139,200 | - |
| 3Q15 | 129,100 | - |
| 2Q15 | 123,300 | - |
| 1Q15 | 124,700 | - |
| 4Q13 | 124,800 | +9.9% |
| 3Q13 | 117,700 | +7.7% |
| 2Q13 | 128,100 | +9.7% |
| 1Q13 | 123,600 | +4.3% |
| 4Q12 | 113,600 | +736.4% |
| 3Q12 | 109,300 | +46.2% |
| 2Q12 | 116,800 | - |
| 1Q12 | 118,500 | +17.7% |
| 3Q11 | 101,482 | - |
| 1Q11 | 100,691 | - |
| 4Q11 | 13,582 | - |
| 3Q11 | 74,781 | - |