| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 166,623 | +69.0% |
| 2023/12 | 98,588 | +1.4% |
| 2022/12 | 97,211 | +27.7% |
| 2021/12 | 76,135 | +1.2% |
| 2020/12 | 75,237 | -25.3% |
| 2019/12 | 100,702 | -0.0% |
| 2018/12 | 100,750 | +13.7% |
| 2017/12 | 88,584 | +13.4% |
| 2016/12 | 78,116 | -19.2% |
| 2015/12 | 96,665 | -6.8% |
| 2014/12 | 103,684 | +0.3% |
| 2013/12 | 103,404 | +7.1% |
| 2012/12 | 96,593 | -17.8% |
| 2011/12 | 117,467 | - |