| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/4 | 313,681 | - |
| 2023/12 | 15,992 | +13.9% |
| 2022/12 | 14,041 | -18.9% |
| 2021/12 | 17,314 | -38.7% |
| 2020/12 | 28,236 | -50.8% |
| 2019/12 | 57,404 | -0.8% |
| 2018/12 | 57,878 | -28.0% |
| 2017/12 | 80,435 | +11.2% |
| 2016/12 | 72,349 | +23.3% |
| 2015/12 | 58,674 | +24.9% |
| 2014/12 | 46,970 | +7.1% |
| 2013/12 | 43,866 | +17.7% |
| 2012/12 | 37,264 | +21.4% |
| 2011/12 | 30,688 | - |