| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 387,537 | +18.5% |
| 2023/12 | 327,053 | +13.3% |
| 2022/12 | 288,609 | +91.6% |
| 2021/12 | 150,655 | -22.2% |
| 2020/12 | 193,542 | -4.9% |
| 2019/12 | 203,457 | +23.9% |
| 2018/12 | 164,247 | +8.7% |
| 2017/12 | 151,142 | +6.3% |
| 2016/12 | 142,239 | +18.9% |
| 2015/12 | 119,595 | +29.8% |
| 2014/12 | 92,110 | +30.7% |
| 2013/12 | 70,454 | - |
| 2011/12 | 51,726 | - |