| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 49,553 | +0.4% |
| 2024/12 | 49,334 | +7.5% |
| 2023/12 | 45,900 | +13.9% |
| 2022/12 | 40,288 | +37.9% |
| 2021/12 | 29,214 | +50.2% |
| 2020/12 | 19,451 | +14.9% |
| 2019/12 | 16,923 | -2.9% |
| 2018/12 | 17,431 | -33.2% |
| 2017/12 | 26,101 | -35.6% |
| 2016/12 | 40,526 | +58.4% |
| 2015/12 | 25,586 | +68.1% |
| 2014/12 | 15,225 | -73.3% |
| 2013/12 | 56,986 | +23.8% |
| 2012/12 | 46,036 | - |