| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 75,185 | +27.7% |
| 2024/12 | 58,893 | -4.4% |
| 2023/12 | 61,589 | -3.7% |
| 2022/12 | 63,961 | -22.8% |
| 2021/12 | 82,841 | +3.3% |
| 2020/12 | 80,172 | -3.0% |
| 2019/12 | 82,685 | -13.4% |
| 2018/12 | 95,474 | +38.3% |
| 2017/12 | 69,039 | - |
| 2015/12 | 53,639 | +30.8% |
| 2014/12 | 41,001 | +38.7% |
| 2013/12 | 29,559 | +36.8% |
| 2012/12 | 21,601 | +29.9% |
| 2011/12 | 16,623 | - |