| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 119,860 | -48.0% |
| 2024/12 | 230,497 | +7.5% |
| 2023/12 | 214,489 | +58.0% |
| 2022/12 | 135,777 | +18.7% |
| 2021/12 | 114,406 | +72.4% |
| 2020/12 | 66,344 | +89.4% |
| 2019/12 | 35,026 | +85.5% |
| 2018/12 | 18,884 | +36.3% |
| 2017/12 | 13,858 | +30.4% |
| 2016/3 | 10,631 | +57.2% |
| 2015/3 | 6,761 | +22.6% |
| 2014/3 | 5,515 | -5.5% |
| 2013/3 | 5,837 | -11.5% |
| 2012/3 | 6,597 | - |