| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 613,792 | +39.5% |
| 2023/12 | 439,845 | +25.1% |
| 2022/12 | 351,668 | +37.4% |
| 2021/12 | 255,929 | +14.0% |
| 2020/12 | 224,491 | +18.0% |
| 2019/12 | 190,196 | +14.4% |
| 2018/12 | 166,217 | +11.9% |
| 2017/12 | 148,513 | +36.8% |
| 2016/12 | 108,543 | +148.8% |
| 2015/12 | 43,622 | +21.3% |
| 2014/12 | 35,964 | +23.2% |
| 2013/12 | 29,184 | +14.6% |
| 2012/12 | 25,472 | -50.4% |
| 2011/12 | 51,361 | - |