| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 202,098 | +25.2% |
| 2023/12 | 161,425 | +37.3% |
| 2022/12 | 117,591 | +54.9% |
| 2021/12 | 75,894 | +7.2% |
| 2020/12 | 70,772 | +20.8% |
| 2019/12 | 58,604 | -64.7% |
| 2018/12 | 165,974 | +23.6% |
| 2017/12 | 134,270 | -3.9% |
| 2016/12 | 139,702 | - |
| 2014/12 | 126,016 | +47.3% |
| 2013/12 | 85,553 | +23.5% |
| 2012/12 | 69,279 | +31.5% |
| 2011/12 | 52,664 | - |