| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 45,773 | +36.8% |
| 2023/12 | 33,470 | +13.3% |
| 2022/12 | 31,598 | -16.8% |
| 2022/1 | 29,543 | -22.2% |
| 2021/1 | 37,990 | - |
| 2019/12 | 36,943 | +0.1% |
| 2018/12 | 36,911 | -9.6% |
| 2017/12 | 40,815 | +16.4% |
| 2016/12 | 37,972 | +3.2% |
| 2016/1 | 35,055 | -4.7% |
| 2015/1 | 36,787 | - |
| 2013/12 | 39,588 | -49.8% |
| 2012/12 | 78,898 | +29.0% |
| 2011/12 | 61,172 | - |