| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 154,350 | -31.1% |
| 2024/12 | 223,907 | -11.9% |
| 2023/12 | 254,044 | -37.2% |
| 2022/12 | 404,686 | +48.3% |
| 2021/12 | 272,840 | +71.0% |
| 2020/12 | 159,519 | +43.2% |
| 2019/12 | 111,407 | +55.1% |
| 2018/12 | 71,832 | +55.4% |
| 2017/12 | 46,231 | +27.1% |
| 2016/12 | 36,365 | +20.4% |
| 2015/12 | 30,213 | +21.3% |
| 2014/12 | 24,904 | -71.6% |
| 2013/12 | 87,696 | - |