| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 64,211 | +26.8% |
| 2023/12 | 50,635 | -3.2% |
| 2022/12 | 52,329 | -43.6% |
| 2021/12 | 92,836 | +1.5% |
| 2020/12 | 91,420 | +18.6% |
| 2019/12 | 77,090 | +26.0% |
| 2018/12 | 61,164 | +113.3% |
| 2017/12 | 28,673 | +15.8% |
| 2016/12 | 24,770 | +26.5% |
| 2015/12 | 19,586 | +382.9% |
| 2014/12 | 4,056 | -30.6% |
| 2013/12 | 5,846 | -33.0% |
| 2012/12 | 8,720 | -10.3% |
| 2011/12 | 9,724 | - |