| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 216,157 | +146.7% |
| 2024/12 | 87,621 | +15.1% |
| 2023/12 | 76,120 | +5.2% |
| 2022/12 | 72,350 | -32.2% |
| 2021/12 | 106,775 | +21.6% |
| 2020/12 | 87,782 | +92.4% |
| 2019/12 | 45,625 | -0.2% |
| 2018/12 | 45,727 | +13.9% |
| 2017/12 | 40,140 | -14.2% |
| 2016/12 | 46,762 | -2.2% |
| 2015/12 | 47,817 | -13.8% |
| 2014/12 | 55,462 | -29.5% |
| 2013/12 | 78,621 | -17.2% |
| 2012/12 | 94,945 | -19.9% |
| 2011/12 | 118,496 | - |