| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 129,863 | +50.1% |
| 2024/12 | 86,525 | +3.7% |
| 2023/12 | 83,450 | +8.4% |
| 2022/12 | 76,948 | -2.8% |
| 2021/12 | 79,159 | +0.8% |
| 2020/12 | 78,513 | +6.7% |
| 2019/12 | 73,549 | +9.7% |
| 2018/12 | 67,043 | -0.5% |
| 2017/12 | 67,378 | -7.6% |
| 2016/12 | 72,946 | +25.5% |
| 2015/12 | 58,109 | +11.7% |
| 2014/12 | 52,042 | -3.4% |
| 2013/12 | 53,873 | +9.9% |
| 2012/12 | 48,998 | - |