| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 224,324 | -22.6% |
| 2024/12 | 289,718 | +2.6% |
| 2023/12 | 282,406 | +52.3% |
| 2022/12 | 185,462 | +44.2% |
| 2021/12 | 128,602 | +13.2% |
| 2020/12 | 113,587 | +31.3% |
| 2019/12 | 86,511 | -45.9% |
| 2018/12 | 159,810 | -12.6% |
| 2017/12 | 182,773 | +13.8% |
| 2016/12 | 160,590 | +96.9% |
| 2015/12 | 81,544 | +41.8% |
| 2014/12 | 57,503 | +39.9% |
| 2013/12 | 41,103 | - |