| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 123,417 | +11.5% |
| 2023/12 | 110,710 | +31.2% |
| 2022/12 | 84,394 | -0.5% |
| 2021/12 | 84,828 | +18.4% |
| 2020/12 | 71,654 | -23.4% |
| 2019/12 | 93,597 | +44.4% |
| 2018/12 | 64,840 | -1.9% |
| 2017/12 | 66,126 | +4.6% |
| 2016/12 | 63,224 | -21.7% |
| 2015/12 | 80,772 | +7.7% |
| 2014/12 | 74,988 | +11.5% |
| 2013/12 | 67,228 | -8.5% |
| 2012/12 | 73,507 | +46.1% |
| 2011/12 | 50,298 | - |