| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 196,239 | +19.0% |
| 2023/12 | 164,966 | +67.4% |
| 2022/12 | 98,561 | +15.2% |
| 2021/12 | 85,546 | +417.9% |
| 2020/12 | 16,519 | -80.2% |
| 2019/12 | 83,327 | -60.0% |
| 2018/12 | 208,195 | +148.6% |
| 2017/12 | 83,740 | -46.0% |
| 2016/12 | 155,211 | +52.5% |
| 2015/12 | 101,762 | -6.3% |
| 2014/12 | 108,632 | - |
| 2012/12 | 34,464 | -181.7% |
| 2011/12 | -42,183 | - |