| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 125,644 | +2.5% |
| 2023/12 | 122,600 | +32.9% |
| 2022/12 | 92,268 | +29.2% |
| 2021/12 | 71,400 | +5.4% |
| 2020/12 | 67,740 | +19.7% |
| 2019/12 | 56,592 | +5.3% |
| 2018/12 | 53,760 | +9.4% |
| 2017/12 | 49,149 | +115.4% |
| 2016/12 | 22,815 | -2.0% |
| 2015/12 | 23,278 | +10.3% |
| 2014/12 | 21,101 | +9.4% |
| 2013/12 | 19,292 | +2.5% |
| 2012/12 | 18,817 | +26.3% |
| 2011/12 | 14,896 | - |