| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 274,805 | +45.3% |
| 2024/12 | 189,127 | +56.2% |
| 2023/12 | 121,085 | -14.1% |
| 2022/12 | 141,041 | +52.9% |
| 2021/12 | 92,215 | +28.6% |
| 2020/12 | 71,727 | +5.1% |
| 2019/12 | 68,226 | +133.4% |
| 2018/6 | 29,235 | +11.9% |
| 2017/6 | 26,115 | +11.6% |
| 2016/6 | 23,394 | +16.1% |
| 2015/6 | 20,144 | +18.8% |
| 2014/6 | 16,963 | +19.7% |
| 2013/6 | 14,174 | -50.7% |
| 2012/6 | 28,737 | - |