| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 130,506 | +11.9% |
| 3Q25 | 122,620 | +3.7% |
| 2Q24 | 103,481 | -10.8% |
| 1Q24 | 116,600 | -8.2% |
| 3Q24 | 118,231 | -15.6% |
| 2Q24 | 115,953 | -24.1% |
| 1Q24 | 126,969 | -25.2% |
| 3Q23 | 140,118 | -0.5% |
| 2Q23 | 152,838 | +23.5% |
| 1Q23 | 169,846 | +55.7% |
| 3Q22 | 140,854 | +23.5% |
| 2Q22 | 123,746 | +15.4% |
| 1Q22 | 109,118 | +6.1% |
| 3Q21 | 114,037 | -25.2% |
| 2Q21 | 107,275 | -22.1% |
| 1Q21 | 102,830 | -19.3% |
| 3Q20 | 152,473 | +16.8% |
| 2Q20 | 137,748 | +25.9% |
| 1Q20 | 127,470 | +24.2% |
| 3Q19 | 130,545 | +7.3% |
| 2Q19 | 109,452 | -4.6% |
| 1Q19 | 102,592 | -5.0% |
| 3Q18 | 121,641 | +4.4% |
| 2Q18 | 114,675 | +9.4% |
| 1Q18 | 108,003 | +7.4% |
| 3Q17 | 116,496 | +2.0% |
| 2Q17 | 104,845 | -3.2% |
| 1Q17 | 100,549 | +1.3% |
| 3Q16 | 114,169 | -8.6% |
| 2Q16 | 108,262 | -8.4% |
| 1Q16 | 99,268 | -13.1% |
| 3Q15 | 124,912 | +0.8% |
| 2Q15 | 118,234 | +2.4% |
| 1Q15 | 114,168 | +5.1% |
| 3Q14 | 123,960 | +6.3% |
| 2Q14 | 115,456 | +12.5% |
| 1Q14 | 108,616 | +12.3% |
| 3Q13 | 116,596 | +10.3% |
| 2Q13 | 102,625 | +7.5% |
| 1Q13 | 96,700 | +6.6% |
| 3Q12 | 105,681 | - |
| 2Q12 | 95,467 | - |
| 1Q12 | 90,736 | - |