| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 110,000 | +14.6% |
| 2023/12 | 96,000 | +29.7% |
| 2022/12 | 74,000 | -15.9% |
| 2021/12 | 88,000 | -5.4% |
| 2020/12 | 93,000 | +12.0% |
| 2019/12 | 83,000 | -17.0% |
| 2018/12 | 100,000 | +42.9% |
| 2017/12 | 70,000 | -33.3% |
| 2016/12 | 105,000 | -24.5% |
| 2015/12 | 139,000 | -1.4% |
| 2014/12 | 141,000 | -16.1% |
| 2013/12 | 168,000 | +16.7% |
| 2012/12 | 144,000 | +94.7% |
| 2011/12 | 73,958 | - |