| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 382,000 | -1.3% |
| 3Q25 | 365,039 | -5.5% |
| 2Q25 | 359,125 | -11.9% |
| 1Q25 | 386,899 | +0.6% |
| 3Q24 | 386,437 | +16.9% |
| 2Q24 | 407,672 | -51.4% |
| 1Q24 | 384,579 | +7.0% |
| 3Q23 | 330,694 | -1.3% |
| 2Q23 | 838,750 | +130.5% |
| 1Q23 | 359,403 | -12.8% |
| 3Q22 | 335,181 | +68.6% |
| 2Q22 | 363,841 | +92.7% |
| 1Q22 | 411,958 | +140.1% |
| 3Q21 | 198,831 | +5.2% |
| 2Q21 | 188,774 | -1.6% |
| 1Q21 | 171,567 | -12.4% |
| 3Q20 | 188,966 | - |
| 2Q20 | 191,934 | - |
| 1Q20 | 195,755 | - |