| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 247,100 | +20.5% |
| 1Q26 | 230,100 | +5.8% |
| 4Q25 | 241,600 | +13.2% |
| 3Q25 | 223,800 | +8.4% |
| 2Q25 | 205,100 | -13.1% |
| 1Q25 | 217,500 | -1.4% |
| 4Q24 | 213,500 | +3.2% |
| 3Q24 | 206,500 | -0.8% |
| 2Q24 | 235,900 | +6.5% |
| 1Q24 | 220,600 | +9.8% |
| 4Q23 | 206,800 | +6.4% |
| 3Q23 | 208,100 | +10.9% |
| 2Q23 | 221,400 | +28.1% |
| 1Q23 | 200,900 | +7.7% |
| 4Q22 | 194,300 | +4.6% |
| 3Q22 | 187,700 | +11.2% |
| 2Q22 | 172,900 | - |
| 1Q22 | 186,500 | +18.5% |
| 4Q21 | 185,700 | -22.0% |
| 3Q21 | 168,800 | -30.0% |
| 1Q21 | 157,400 | -31.8% |
| 4Q20 | 238,200 | +0.9% |
| 3Q20 | 241,000 | +3.5% |
| 2Q20 | 248,200 | +12.5% |
| 1Q20 | 230,800 | +7.5% |
| 4Q19 | 236,100 | +7.5% |
| 3Q19 | 232,900 | +9.2% |
| 2Q19 | 220,700 | +8.1% |
| 1Q19 | 214,600 | +0.8% |
| 4Q18 | 219,700 | +7.3% |
| 3Q18 | 213,300 | +2.8% |
| 2Q18 | 204,200 | +1.6% |
| 1Q18 | 212,900 | +8.6% |
| 4Q17 | 204,800 | -1.3% |
| 3Q17 | 207,500 | +4.9% |
| 2Q17 | 200,900 | +0.6% |
| 1Q17 | 196,100 | +5.9% |
| 4Q16 | 207,400 | +9.3% |
| 3Q16 | 197,800 | +1.5% |
| 2Q16 | 199,700 | +4.3% |
| 1Q16 | 185,100 | -3.5% |
| 4Q15 | 189,800 | -1.8% |
| 3Q15 | 194,900 | +2.7% |
| 2Q15 | 191,400 | +1.3% |
| 1Q15 | 191,900 | +3.7% |
| 4Q14 | 193,200 | +4.7% |
| 3Q14 | 189,800 | +2.7% |
| 2Q14 | 188,900 | +4.4% |
| 1Q14 | 185,100 | +4.8% |
| 4Q13 | 184,500 | +0.2% |
| 3Q13 | 184,800 | +2.0% |
| 2Q13 | 181,000 | +3.5% |
| 1Q13 | 176,700 | - |
| 4Q12 | 184,100 | - |
| 3Q12 | 181,100 | - |
| 2Q12 | 174,900 | - |