| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 63,574 | +7.8% |
| 4Q25 | 61,403 | +1.8% |
| 3Q25 | 60,746 | +10.0% |
| 2Q25 | 56,436 | +8.5% |
| 1Q25 | 58,965 | +14.8% |
| 4Q24 | 60,295 | +23.3% |
| 3Q24 | 55,212 | +19.8% |
| 2Q24 | 52,000 | +18.4% |
| 1Q24 | 51,369 | +12.7% |
| 4Q23 | 48,890 | +15.7% |
| 3Q23 | 46,105 | +15.3% |
| 2Q23 | 43,925 | +7.7% |
| 1Q23 | 45,576 | +2.6% |
| 4Q22 | 42,249 | -9.2% |
| 3Q22 | 40,001 | -11.4% |
| 2Q22 | 40,775 | -1.4% |
| 1Q22 | 44,410 | +6.1% |
| 4Q21 | 46,555 | +21.5% |
| 3Q21 | 45,137 | +35.8% |
| 2Q21 | 41,352 | +16.8% |
| 1Q21 | 41,854 | +7.8% |
| 4Q20 | 38,303 | +8.8% |
| 3Q20 | 33,238 | -14.5% |
| 2Q20 | 35,417 | -2.8% |
| 1Q20 | 38,839 | -1.5% |
| 4Q19 | 35,204 | -4.5% |
| 3Q19 | 38,881 | +7.0% |
| 2Q19 | 36,443 | +0.1% |
| 1Q19 | 39,430 | +6.4% |
| 4Q18 | 36,879 | +7.9% |
| 3Q18 | 36,329 | +7.9% |
| 2Q18 | 36,390 | +2.2% |
| 1Q18 | 37,061 | +7.3% |
| 4Q17 | 34,178 | -10.4% |
| 3Q17 | 33,674 | -6.8% |
| 2Q17 | 35,600 | +3.3% |
| 1Q17 | 34,524 | +0.8% |
| 4Q16 | 38,159 | +11.6% |
| 3Q16 | 36,143 | +9.9% |
| 2Q16 | 34,456 | +2.5% |
| 1Q16 | 34,263 | +0.5% |
| 4Q15 | 34,178 | -2.0% |
| 3Q15 | 32,900 | -3.3% |
| 2Q15 | 33,602 | +0.9% |
| 1Q15 | 34,108 | +3.7% |
| 4Q14 | 34,868 | -8.6% |
| 3Q14 | 34,036 | +3.7% |
| 2Q14 | 33,306 | +12.2% |
| 1Q14 | 32,906 | +3.3% |
| 4Q13 | 38,147 | +34.6% |
| 3Q13 | 32,826 | +9.6% |
| 2Q13 | 29,691 | +8.2% |
| 1Q13 | 31,862 | +2.7% |
| 4Q12 | 28,339 | - |
| 3Q12 | 29,942 | - |
| 2Q12 | 27,434 | - |
| 1Q12 | 31,038 | - |