| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 796,408 | +102.4% |
| 2024/12 | 393,438 | +43.9% |
| 2023/12 | 273,412 | +4.5% |
| 2022/12 | 261,741 | +21.7% |
| 2021/12 | 215,090 | +11.2% |
| 2020/12 | 193,367 | -75.8% |
| 2019/12 | 799,002 | -13.2% |
| 2018/12 | 920,685 | +20.6% |
| 2017/12 | 763,352 | +22.5% |
| 2016/12 | 623,187 | +14.2% |
| 2015/12 | 545,730 | +18.9% |
| 2014/12 | 459,160 | +23.2% |
| 2013/12 | 372,791 | - |