| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 228,198 | +31.9% |
| 2023/12 | 172,954 | +71.4% |
| 2022/12 | 100,899 | +15.5% |
| 2021/12 | 87,388 | -57.2% |
| 2020/12 | 204,380 | +13.1% |
| 2019/12 | 180,628 | +8.5% |
| 2018/12 | 166,488 | -26.7% |
| 2017/12 | 227,016 | - |
| 2015/12 | 128,546 | +4.3% |
| 2014/12 | 123,220 | +17.8% |
| 2013/12 | 104,593 | -4.5% |
| 2012/12 | 109,504 | -5.6% |
| 2011/12 | 115,944 | - |