| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 206,636 | +10.2% |
| 2024/12 | 187,560 | +12.8% |
| 2023/12 | 166,300 | +13.9% |
| 2022/12 | 146,040 | -22.5% |
| 2021/12 | 188,347 | -12.5% |
| 2020/12 | 215,177 | +32.7% |
| 2019/12 | 162,118 | +32.1% |
| 2018/12 | 122,688 | +9.2% |
| 2017/12 | 112,318 | +17.5% |
| 2016/12 | 95,615 | +17.7% |
| 2015/12 | 81,249 | +10.5% |
| 2014/12 | 73,500 | +21.0% |
| 2013/12 | 60,744 | - |