| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 102,017 | +4.6% |
| 2024/12 | 97,569 | +4.1% |
| 2023/12 | 93,747 | +18.4% |
| 2022/12 | 79,183 | +3.9% |
| 2021/12 | 76,242 | +14.5% |
| 2020/12 | 66,593 | +6.8% |
| 2019/12 | 62,333 | +27.6% |
| 2018/12 | 48,838 | +11.0% |
| 2017/12 | 43,993 | +13.0% |
| 2016/12 | 38,923 | +31.3% |
| 2015/12 | 29,643 | +24.0% |
| 2014/12 | 23,902 | +17.4% |
| 2013/12 | 20,361 | +23.6% |
| 2012/12 | 16,477 | - |