| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 342,570 | +15.4% |
| 2023/12 | 296,842 | +62.1% |
| 2022/12 | 183,088 | +53.2% |
| 2021/12 | 119,535 | +28.9% |
| 2020/12 | 92,770 | +57.5% |
| 2019/12 | 58,907 | +9.0% |
| 2018/12 | 54,021 | -5.2% |
| 2017/12 | 56,990 | -10.8% |
| 2016/12 | 63,909 | -71.1% |
| 2015/12 | 221,050 | +21.4% |
| 2014/12 | 182,097 | - |
| 2012/12 | 108,694 | +39.6% |
| 2011/12 | 77,875 | - |