| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 559,348 | +21.1% |
| 2023/12 | 461,748 | +15.8% |
| 2022/12 | 398,878 | +16.4% |
| 2021/12 | 342,703 | +30.8% |
| 2020/12 | 261,937 | +26.6% |
| 2019/12 | 206,872 | +61.3% |
| 2018/12 | 128,258 | +38.1% |
| 2017/12 | 92,877 | +73.2% |
| 2016/12 | 53,639 | +92.5% |
| 2015/12 | 27,860 | +131.4% |
| 2014/12 | 12,040 | -77.2% |
| 2013/12 | 52,881 | +74.9% |
| 2012/12 | 30,241 | +36.8% |
| 2011/12 | 22,108 | - |