| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 669,553 | +14.6% |
| 2023/12 | 584,188 | +1.3% |
| 2022/12 | 576,866 | +14.6% |
| 2021/12 | 503,285 | +69.8% |
| 2020/12 | 296,437 | +26.6% |
| 2019/12 | 234,162 | +39.3% |
| 2018/12 | 168,044 | +32.1% |
| 2017/12 | 127,231 | +43.7% |
| 2016/12 | 88,567 | +26.9% |
| 2015/12 | 69,773 | +32.0% |
| 2014/12 | 52,857 | +16.7% |
| 2013/12 | 45,296 | -11.5% |
| 2012/12 | 51,183 | +108.4% |
| 2011/12 | 24,557 | - |