| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 469,557 | +139.3% |
| 2024/12 | 196,214 | -18.9% |
| 2023/12 | 241,872 | +17.7% |
| 2022/12 | 205,419 | -4.6% |
| 2021/12 | 215,343 | -8.6% |
| 2020/12 | 235,663 | +9.3% |
| 2019/12 | 215,614 | -44.8% |
| 2018/12 | 390,573 | -11.2% |
| 2017/12 | 439,653 | -1.1% |
| 2016/12 | 444,322 | +21.2% |
| 2015/12 | 366,568 | +45.5% |
| 2014/12 | 252,011 | +9.8% |
| 2013/12 | 229,495 | +25.3% |
| 2012/12 | 183,105 | - |