| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 882,132 | +11.4% |
| 2023/12 | 791,915 | +18.2% |
| 2022/12 | 733,457 | +32.4% |
| 2022/1 | 669,869 | +20.9% |
| 2021/1 | 553,904 | - |
| 2019/12 | 616,821 | +13.1% |
| 2018/12 | 545,188 | +20.0% |
| 2017/12 | 454,280 | +33.6% |
| 2016/12 | 368,553 | +2.4% |
| 2016/1 | 339,988 | -5.6% |
| 2015/1 | 360,041 | - |
| 2013/12 | 311,196 | +5.4% |
| 2012/12 | 295,307 | -0.5% |
| 2011/12 | 296,750 | - |