| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 124,023 | +69.0% |
| 2024/12 | 73,384 | +8.3% |
| 2023/12 | 67,766 | -5.2% |
| 2022/12 | 71,451 | -1.8% |
| 2021/12 | 72,773 | +11.2% |
| 2020/12 | 65,443 | +85.3% |
| 2019/12 | 35,318 | +28.3% |
| 2018/12 | 27,533 | +27.3% |
| 2017/12 | 21,630 | +6.5% |
| 2016/12 | 20,312 | +33.2% |
| 2015/12 | 15,246 | -8.3% |
| 2014/12 | 16,628 | -23.5% |
| 2013/12 | 21,742 | -14.3% |
| 2012/12 | 25,362 | +36.1% |
| 2011/12 | 18,629 | +67.6% |
| 2010/12 | 11,112 | - |