| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 140,809 | +2.5% |
| 3Q25 | 140,125 | -0.2% |
| 2Q25 | 135,220 | -9.2% |
| 1Q25 | 138,111 | -1.9% |
| 4Q24 | 137,335 | +5.2% |
| 3Q24 | 140,336 | +12.2% |
| 2Q24 | 148,993 | +18.1% |
| 1Q24 | 140,791 | +16.0% |
| 4Q23 | 130,549 | -2.4% |
| 3Q23 | 125,128 | -2.5% |
| 2Q23 | 126,110 | +13.1% |
| 1Q23 | 121,375 | +30.0% |
| 4Q22 | 133,701 | -263.3% |
| 3Q22 | 128,369 | -19.2% |
| 2Q22 | 111,484 | -38.3% |
| 1Q22 | 93,365 | -15.6% |
| 4Q21 | -81,863 | -186.7% |
| 3Q21 | 158,902 | +72.7% |
| 2Q21 | 180,710 | +117.0% |
| 1Q21 | 110,599 | +111.4% |
| 4Q20 | 94,399 | -30.1% |
| 3Q20 | 92,027 | -5.0% |
| 2Q20 | 83,282 | -14.4% |
| 1Q20 | 52,317 | -64.4% |
| 4Q19 | 135,047 | +231.4% |
| 3Q19 | 96,822 | +0.5% |
| 2Q19 | 97,322 | -3.8% |
| 1Q19 | 147,056 | +54.0% |
| 4Q18 | 40,748 | -57.5% |
| 3Q18 | 96,312 | +1.8% |
| 2Q18 | 101,145 | +11.8% |
| 1Q18 | 95,474 | -0.8% |
| 4Q17 | 95,933 | +2.2% |
| 3Q17 | 94,581 | -42.9% |
| 2Q17 | 90,435 | -60.1% |
| 1Q17 | 96,197 | -60.6% |
| 4Q16 | 93,894 | -43.1% |
| 3Q16 | 165,679 | -72.1% |
| 2Q16 | 226,652 | -47.0% |
| 1Q16 | 244,329 | -47.5% |
| 4Q15 | 164,880 | -27.4% |
| 3Q15 | 594,801 | +178.5% |
| 2Q15 | 427,872 | +87.2% |
| 1Q15 | 465,415 | +114.2% |
| 4Q14 | 227,220 | -7.0% |
| 3Q14 | 213,538 | +0.4% |
| 2Q14 | 228,589 | +25.9% |
| 1Q14 | 217,291 | +9.2% |
| 4Q13 | 244,308 | +28.3% |
| 3Q13 | 212,590 | +19.2% |
| 2Q13 | 181,560 | +56.0% |
| 1Q13 | 198,901 | -9.6% |
| 4Q12 | 190,410 | +5.2% |
| 3Q12 | 178,386 | +18.9% |
| 2Q12 | 116,413 | -15.2% |
| 1Q12 | 219,973 | - |
| 4Q11 | 180,963 | - |
| 3Q11 | 150,038 | - |
| 2Q11 | 137,279 | - |