| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 554,694 | -15.2% |
| 2023/12 | 653,937 | -32.8% |
| 2022/12 | 973,772 | +4.7% |
| 2021/12 | 930,503 | +22.2% |
| 2020/12 | 761,594 | -17.9% |
| 2019/12 | 927,293 | +15.8% |
| 2018/12 | 800,827 | +62.0% |
| 2017/12 | 494,430 | +26.7% |
| 2016/12 | 390,169 | +145.9% |
| 2015/12 | 158,679 | +100.5% |
| 2014/12 | 79,123 | +211.7% |
| 2013/12 | 25,381 | -25.3% |
| 2012/12 | 18,041 | - |
| 2012/1 | 33,992 | - |