| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/6 | 128,861 | +2.8% |
| 2024/6 | 125,331 | +28.2% |
| 2023/6 | 97,762 | +21.5% |
| 2022/7 | 80,490 | +0.1% |
| 2021/7 | 80,405 | -1.1% |
| 2020/7 | 81,318 | +4.4% |
| 2019/6 | 77,902 | -1.6% |
| 2018/6 | 79,186 | +3.6% |
| 2017/6 | 76,457 | -14.3% |
| 2016/7 | 89,163 | -16.4% |
| 2015/7 | 106,700 | -21.4% |
| 2014/6 | 135,800 | -1.9% |
| 2013/6 | 138,400 | -4.2% |
| 2012/6 | 144,400 | - |