| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 200,833 | +5.0% |
| 2024/12 | 191,353 | +3.0% |
| 2023/12 | 185,866 | +15.7% |
| 2022/12 | 160,644 | +24.2% |
| 2021/12 | 129,297 | +28.4% |
| 2020/12 | 100,719 | +4.0% |
| 2019/12 | 96,799 | +7.8% |
| 2018/12 | 89,758 | +10.3% |
| 2017/12 | 81,356 | +25.3% |
| 2016/12 | 64,942 | +63.8% |
| 2015/12 | 39,648 | +2.4% |
| 2014/12 | 38,709 | +6.3% |
| 2013/12 | 36,431 | - |