| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 125,607 | +100.5% |
| 2024/12 | 62,638 | +27.9% |
| 2023/12 | 48,957 | +59.5% |
| 2022/12 | 30,685 | +4.1% |
| 2021/12 | 29,479 | +8.2% |
| 2020/12 | 27,255 | +30.3% |
| 2019/12 | 20,917 | - |
| 2017/12 | 33,138 | +34.6% |
| 2016/12 | 24,618 | +48.8% |
| 2015/12 | 16,545 | +91.4% |
| 2014/12 | 8,645 | -78.8% |
| 2013/12 | 40,695 | +12.7% |
| 2012/12 | 36,119 | +9.2% |
| 2011/12 | 33,074 | - |