| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 28,576 | +2.9% |
| 2024/12 | 27,778 | +3.0% |
| 2023/12 | 26,978 | +3.2% |
| 2022/12 | 26,149 | +25.7% |
| 2021/12 | 20,799 | +28.5% |
| 2020/12 | 16,190 | +13.5% |
| 2019/12 | 14,268 | +47.9% |
| 2018/12 | 9,645 | +16.1% |
| 2017/2 | 8,305 | +29.3% |
| 2016/2 | 6,421 | +15.9% |
| 2015/2 | 5,540 | -28.0% |
| 2014/2 | 7,691 | +14.8% |
| 2013/2 | 6,701 | +31.4% |
| 2012/2 | 5,101 | - |