| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 107,942 | 0.0% |
| 2023/12 | 107,899 | +26.1% |
| 2022/12 | 85,538 | +103.1% |
| 2021/12 | 42,125 | +1.4% |
| 2020/12 | 41,562 | +15.0% |
| 2019/12 | 36,135 | -74.1% |
| 2018/9 | 139,768 | +17.1% |
| 2017/9 | 119,337 | +14.6% |
| 2016/9 | 104,101 | +5.0% |
| 2015/9 | 99,107 | +18.0% |
| 2014/9 | 83,980 | +76.0% |
| 2013/9 | 47,706 | +103.5% |
| 2012/9 | 23,447 | +69.5% |
| 2011/9 | 13,834 | - |