| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 112,460 | +14.3% |
| 2023/12 | 98,383 | +19.7% |
| 2022/12 | 82,212 | +6.9% |
| 2021/12 | 76,907 | +15.1% |
| 2020/12 | 66,828 | -3.7% |
| 2019/12 | 69,430 | +29.0% |
| 2018/12 | 53,803 | -5.6% |
| 2017/12 | 56,994 | +7.3% |
| 2016/12 | 53,093 | +3.1% |
| 2015/12 | 51,480 | -5.5% |
| 2014/12 | 54,464 | +1.7% |
| 2013/12 | 53,557 | +19.1% |
| 2012/12 | 44,971 | +1.5% |
| 2011/12 | 44,312 | +14.8% |
| 2010/12 | 38,584 | - |