| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 107,739 | +8.8% |
| 2023/12 | 99,035 | -4.6% |
| 2022/12 | 103,861 | +113.5% |
| 2021/12 | 48,636 | +188.3% |
| 2020/12 | 16,868 | +19.6% |
| 2019/12 | 14,105 | +4.5% |
| 2018/12 | 13,496 | +6.7% |
| 2017/12 | 12,653 | -10.8% |
| 2016/12 | 14,181 | -39.1% |
| 2015/12 | 23,302 | -28.2% |
| 2014/12 | 32,461 | -86.4% |
| 2013/12 | 238,030 | +23.8% |
| 2012/12 | 192,204 | +49.2% |
| 2011/12 | 128,792 | - |