| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 132,172 | +6.2% |
| 3Q25 | 130,933 | +6.2% |
| 1Q25 | 124,011 | -5.4% |
| 4Q24 | 124,430 | -8.8% |
| 3Q24 | 123,270 | -12.5% |
| 2Q24 | 118,326 | -10.5% |
| 1Q24 | 131,146 | +2.2% |
| 4Q23 | 136,429 | -41.0% |
| 3Q23 | 140,945 | +11.2% |
| 2Q23 | 132,218 | +6.8% |
| 1Q23 | 128,327 | +5.6% |
| 4Q22 | 231,229 | +93.5% |
| 3Q22 | 126,698 | -2.2% |
| 2Q22 | 123,767 | +4.3% |
| 1Q22 | 121,519 | +8.3% |
| 4Q21 | 119,469 | +0.6% |
| 3Q21 | 129,600 | +13.7% |
| 2Q21 | 118,679 | 0.0% |
| 1Q21 | 112,181 | -9.4% |
| 4Q20 | 118,807 | +8.0% |
| 3Q20 | 113,959 | +6.7% |
| 2Q20 | 118,659 | +11.8% |
| 1Q20 | 123,810 | +16.8% |
| 4Q19 | 110,027 | +5.9% |
| 3Q19 | 106,853 | +1.5% |
| 2Q19 | 106,101 | +2.2% |
| 1Q19 | 106,021 | +3.5% |
| 4Q18 | 103,927 | +0.9% |
| 3Q18 | 105,223 | +2.1% |
| 2Q18 | 103,800 | -15.0% |
| 1Q18 | 102,465 | +0.4% |
| 4Q17 | 102,951 | +2.7% |
| 3Q17 | 103,086 | +5.3% |
| 2Q17 | 122,075 | +10.8% |
| 1Q17 | 102,057 | +3.1% |
| 4Q16 | 100,267 | +1.7% |
| 3Q16 | 97,908 | -5.5% |
| 2Q16 | 110,179 | +9.9% |
| 1Q16 | 98,944 | -0.3% |
| 4Q15 | 98,620 | -5.6% |
| 3Q15 | 103,560 | +3.4% |
| 2Q15 | 100,266 | -2.4% |
| 1Q15 | 99,216 | -2.4% |
| 4Q14 | 104,432 | -0.4% |
| 3Q14 | 100,194 | -1.3% |
| 2Q14 | 102,761 | -4.1% |
| 1Q14 | 101,618 | -0.5% |
| 4Q13 | 104,867 | +20.1% |
| 3Q13 | 101,524 | +21.6% |
| 2Q13 | 107,195 | +21.9% |
| 1Q13 | 102,145 | +19.1% |
| 4Q12 | 87,309 | +5.2% |
| 3Q12 | 83,460 | -2.4% |
| 2Q12 | 87,959 | +8.1% |
| 1Q12 | 85,774 | +7.2% |
| 4Q11 | 83,003 | +3.2% |
| 3Q11 | 85,481 | +1.3% |
| 2Q11 | 81,348 | - |
| 1Q11 | 80,018 | - |
| 4Q10 | 80,437 | - |
| 3Q10 | 84,423 | - |