| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 571,603 | +17.3% |
| 2023/12 | 487,281 | +33.1% |
| 2022/12 | 366,166 | +14.4% |
| 2021/12 | 319,988 | +5.1% |
| 2020/12 | 304,395 | +36.2% |
| 2019/12 | 223,446 | +40.1% |
| 2018/12 | 159,502 | +14.4% |
| 2017/12 | 139,454 | +13.3% |
| 2016/12 | 123,069 | +4.4% |
| 2015/12 | 117,938 | +0.5% |
| 2014/12 | 117,391 | +18.6% |
| 2013/12 | 98,970 | +48.9% |
| 2012/12 | 66,478 | - |