| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 250,726 | +29.1% |
| 2023/12 | 194,181 | +39.6% |
| 2022/12 | 139,146 | +20.6% |
| 2021/12 | 115,392 | +49.5% |
| 2020/12 | 77,166 | +5.8% |
| 2019/12 | 72,965 | +127.0% |
| 2018/12 | 32,139 | +6.0% |
| 2017/12 | 30,320 | -17.6% |
| 2016/12 | 36,808 | -0.3% |
| 2015/12 | 36,930 | -1.4% |
| 2014/12 | 37,465 | -6.9% |
| 2013/12 | 40,241 | -46.0% |
| 2012/12 | 74,467 | -24.4% |
| 2011/12 | 98,554 | - |