| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 137,202 | +4.3% |
| 1Q26 | 133,830 | +0.6% |
| 3Q25 | 136,879 | +8.4% |
| 2Q25 | 131,556 | -11.6% |
| 1Q25 | 133,071 | -4.5% |
| 3Q24 | 126,291 | -5.1% |
| 2Q24 | 148,801 | +1.7% |
| 1Q24 | 139,391 | -0.9% |
| 3Q23 | 133,118 | +3.9% |
| 2Q23 | 146,284 | +12.1% |
| 1Q23 | 140,673 | +13.3% |
| 3Q22 | 128,068 | -31.6% |
| 2Q22 | 130,513 | -22.6% |
| 1Q22 | 124,122 | -30.6% |
| 3Q21 | 187,257 | +3.0% |
| 2Q21 | 168,693 | -12.4% |
| 1Q21 | 178,795 | -4.2% |
| 3Q20 | 181,778 | +14.3% |
| 2Q20 | 192,589 | +17.6% |
| 1Q20 | 186,603 | +11.5% |
| 3Q19 | 159,074 | +5.0% |
| 2Q19 | 163,789 | +2.3% |
| 1Q19 | 167,333 | +4.9% |
| 3Q18 | 151,509 | +0.9% |
| 2Q18 | 160,157 | +2.9% |
| 1Q18 | 159,577 | +2.3% |
| 3Q17 | 150,171 | -3.9% |
| 2Q17 | 155,711 | -9.8% |
| 1Q17 | 156,021 | -0.5% |
| 3Q16 | 156,209 | -0.6% |
| 2Q16 | 172,664 | +6.1% |
| 1Q16 | 156,753 | +2.1% |
| 3Q15 | 157,113 | +37.4% |
| 2Q15 | 162,791 | +37.3% |
| 1Q15 | 153,574 | +30.4% |
| 3Q14 | 114,326 | -4.3% |
| 2Q14 | 118,577 | +7.6% |
| 1Q14 | 117,765 | +9.7% |
| 3Q13 | 119,467 | +7.7% |
| 2Q13 | 110,183 | +5.5% |
| 1Q13 | 107,324 | - |
| 3Q12 | 110,943 | - |
| 2Q12 | 104,440 | - |