| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 92,844 | +4.9% |
| 2023/12 | 88,536 | +19.9% |
| 2022/12 | 73,817 | +24.3% |
| 2021/12 | 59,376 | +14.5% |
| 2020/12 | 51,846 | -45.0% |
| 2019/12 | 94,269 | +46.4% |
| 2018/12 | 64,385 | +50.4% |
| 2017/12 | 42,823 | +63.5% |
| 2016/12 | 26,198 | +31.8% |
| 2015/12 | 19,883 | +3.0% |
| 2014/12 | 19,308 | +5.7% |
| 2013/12 | 18,267 | +14.9% |
| 2012/12 | 15,905 | +85.8% |
| 2011/12 | 8,561 | - |