| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 189,376 | +0.9% |
| 2023/12 | 187,710 | +120.9% |
| 2022/12 | 84,965 | +29.8% |
| 2021/12 | 65,441 | +45.9% |
| 2020/12 | 44,838 | +15.7% |
| 2019/12 | 38,737 | -57.9% |
| 2018/12 | 91,916 | +56.3% |
| 2017/12 | 58,792 | +32.4% |
| 2016/12 | 44,420 | +15.6% |
| 2015/12 | 38,420 | +9.5% |
| 2014/12 | 35,100 | -2.7% |
| 2013/12 | 36,085 | -9.0% |
| 2012/12 | 39,670 | +110.5% |
| 2011/12 | 18,845 | - |