| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 323,400 | +24.0% |
| 4Q25 | 336,500 | -9.2% |
| 3Q25 | 290,400 | +24.3% |
| 2Q25 | 294,300 | +27.3% |
| 1Q25 | 260,800 | +5.0% |
| 4Q24 | 370,400 | +65.3% |
| 3Q24 | 233,700 | +0.1% |
| 2Q24 | 231,100 | -9.1% |
| 1Q24 | 248,300 | -8.3% |
| 4Q23 | 224,100 | -20.1% |
| 3Q23 | 233,400 | -9.4% |
| 2Q23 | 254,100 | -6.0% |
| 1Q23 | 270,700 | - |
| 4Q22 | 280,500 | -2.0% |
| 3Q22 | 257,500 | +17.7% |
| 2Q22 | 270,300 | +32.7% |
| 3Q21 | 268,800 | +44.1% |
| 4Q21 | 286,200 | +49.6% |
| 3Q21 | 218,800 | +17.3% |
| 2Q21 | 203,700 | - |
| 1Q21 | 191,000 | +14.4% |
| 4Q20 | 191,300 | +11.2% |
| 3Q20 | 186,600 | +22.0% |
| 1Q20 | 176,100 | +7.2% |
| 1Q20 | 167,000 | +1.7% |
| 4Q19 | 172,100 | +5.3% |
| 3Q19 | 152,900 | +5.2% |
| 2Q19 | 162,600 | -4.0% |
| 1Q19 | 164,200 | +7.1% |
| 4Q18 | 163,500 | +6.9% |
| 3Q18 | 145,300 | -2.4% |
| 2Q18 | 169,300 | +17.4% |
| 1Q18 | 153,300 | +8.0% |
| 4Q17 | 153,000 | +15.5% |
| 3Q17 | 148,800 | +6.5% |
| 2Q17 | 144,200 | +8.7% |
| 1Q17 | 142,000 | +0.3% |
| 4Q16 | 132,500 | -4.4% |
| 3Q16 | 139,700 | +4.0% |
| 2Q16 | 132,700 | +0.3% |
| 1Q16 | 141,600 | +12.2% |
| 4Q15 | 138,600 | +10.0% |
| 3Q15 | 134,300 | +16.1% |
| 2Q15 | 132,300 | +20.5% |
| 1Q15 | 126,200 | +19.1% |
| 4Q14 | 126,000 | +21.6% |
| 3Q14 | 115,700 | +11.4% |
| 2Q14 | 109,800 | +1.7% |
| 1Q14 | 106,000 | 0.0% |
| 4Q13 | 103,600 | +0.7% |
| 3Q13 | 103,900 | +0.6% |
| 2Q13 | 108,000 | -0.4% |
| 1Q13 | 105,982 | +9.4% |
| 4Q12 | 102,865 | +6.2% |
| 3Q12 | 103,258 | +22.9% |
| 2Q12 | 108,458 | +48.7% |
| 1Q12 | 96,882 | +36.1% |
| 4Q11 | 96,864 | +36.9% |
| 3Q11 | 83,999 | +29.6% |
| 2Q11 | 72,921 | +18.5% |
| 1Q11 | 71,196 | - |
| 4Q10 | 70,732 | - |
| 3Q10 | 64,794 | - |
| 2Q10 | 61,542 | - |