| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 700,297 | +26.2% |
| 2024/12 | 554,722 | +10.1% |
| 2023/12 | 503,735 | +20.3% |
| 2022/12 | 418,790 | +63.1% |
| 2021/12 | 256,741 | +71.4% |
| 2020/12 | 149,771 | +19.1% |
| 2019/12 | 125,735 | +4.4% |
| 2018/12 | 120,417 | -5.0% |
| 2017/12 | 126,764 | +44.5% |
| 2016/12 | 87,720 | +32.8% |
| 2015/12 | 66,065 | +7.1% |
| 2014/12 | 61,694 | - |
| 2011/12 | 600,066 | - |