| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 302,735 | -3.7% |
| 4Q25 | 228,131 | -1.3% |
| 3Q25 | 254,559 | +3.3% |
| 2Q25 | 429,250 | +18.8% |
| 1Q25 | 314,267 | -0.9% |
| 4Q24 | 231,189 | +3.9% |
| 3Q24 | 246,420 | -6.6% |
| 2Q24 | 361,227 | -9.9% |
| 1Q24 | 317,086 | -5.4% |
| 4Q23 | 222,606 | -19.1% |
| 3Q23 | 263,762 | -7.6% |
| 2Q23 | 400,822 | +1.2% |
| 1Q23 | 335,155 | -0.9% |
| 4Q22 | 275,292 | +32.4% |
| 3Q22 | 285,561 | +24.1% |
| 2Q22 | 396,134 | +1.6% |
| 1Q22 | 338,151 | +36.6% |
| 4Q21 | 207,851 | +10.5% |
| 3Q21 | 230,082 | +13.9% |
| 2Q21 | 390,081 | +28.6% |
| 1Q21 | 247,505 | -9.7% |
| 4Q20 | 188,147 | -7.3% |
| 3Q20 | 202,026 | -9.4% |
| 2Q20 | 303,430 | -16.2% |
| 1Q20 | 274,024 | -16.6% |
| 4Q19 | 202,998 | -9.6% |
| 3Q19 | 222,996 | -6.6% |
| 2Q19 | 362,287 | -11.6% |
| 1Q19 | 328,570 | +5.1% |
| 4Q18 | 224,646 | -1.1% |
| 3Q18 | 238,875 | +2.1% |
| 2Q18 | 410,052 | +17.9% |
| 1Q18 | 312,706 | +18.5% |
| 4Q17 | 227,102 | +12.2% |
| 3Q17 | 233,957 | +3.7% |
| 2Q17 | 347,721 | +18.7% |
| 1Q17 | 263,822 | +7.9% |
| 4Q16 | 202,386 | -9.0% |
| 3Q16 | 225,648 | -6.8% |
| 2Q16 | 292,927 | -31.5% |
| 1Q16 | 244,513 | -29.5% |
| 4Q15 | 222,311 | -19.4% |
| 3Q15 | 242,136 | -25.2% |
| 2Q15 | 427,798 | -39.1% |
| 1Q15 | 346,976 | -22.2% |
| 4Q14 | 275,684 | -2.4% |
| 3Q14 | 323,718 | +3.9% |
| 2Q14 | 702,728 | +34.4% |
| 1Q14 | 446,001 | +9.8% |
| 4Q13 | 282,327 | +5.7% |
| 3Q13 | 311,460 | +70.8% |
| 2Q13 | 522,781 | +73.4% |
| 1Q13 | 406,227 | +50.7% |
| 4Q12 | 267,115 | +36.1% |
| 3Q12 | 182,345 | -15.7% |
| 2Q12 | 301,501 | -15.5% |
| 1Q12 | 269,596 | -3.0% |
| 4Q11 | 196,279 | +5.7% |
| 3Q11 | 216,210 | +9.5% |
| 2Q11 | 356,869 | - |
| 1Q11 | 277,966 | - |
| 4Q10 | 185,770 | - |
| 3Q10 | 197,515 | - |