| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 622,500 | +9.7% |
| 2024/12 | 567,660 | +12.6% |
| 2023/12 | 504,016 | +22.5% |
| 2022/12 | 411,561 | +33.6% |
| 2021/12 | 307,980 | +32.9% |
| 2020/12 | 231,780 | +20.4% |
| 2019/12 | 192,463 | +22.7% |
| 2018/12 | 156,907 | +22.0% |
| 2017/12 | 128,601 | +25.5% |
| 2016/12 | 102,441 | +25.2% |
| 2015/12 | 81,853 | +38.4% |
| 2014/12 | 59,134 | +189.6% |
| 2013/12 | 20,417 | - |