| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 245,307 | -46.7% |
| 2023/12 | 460,277 | -16.5% |
| 2022/12 | 590,476 | +12.7% |
| 2022/1 | 551,399 | +5.2% |
| 2021/1 | 523,907 | - |
| 2019/12 | 457,309 | +1.7% |
| 2018/12 | 449,606 | +24.7% |
| 2017/12 | 360,469 | +57.9% |
| 2016/12 | 261,758 | - |
| 2016/1 | 228,308 | - |
| 2014/12 | 204,938 | +8.7% |
| 2013/12 | 188,536 | +22.0% |
| 2012/12 | 154,544 | +11.3% |
| 2011/12 | 138,795 | - |