| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 725,532 | +16.4% |
| 2024/12 | 623,174 | +11.5% |
| 2023/12 | 558,944 | +15.4% |
| 2022/12 | 484,546 | +87.9% |
| 2021/12 | 257,938 | +51.1% |
| 2020/12 | 170,754 | -44.9% |
| 2019/12 | 309,893 | +137.2% |
| 2018/12 | 130,653 | +8.7% |
| 2017/12 | 120,234 | +9.9% |
| 2016/12 | 109,388 | +10.4% |
| 2015/12 | 99,066 | +9310.6% |
| 2014/12 | 1,052 | +39.3% |
| 2013/12 | 755 | - |