| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 882,462 | +24.1% |
| 2023/12 | 710,811 | -14.3% |
| 2022/12 | 829,558 | +20.6% |
| 2021/12 | 688,019 | +12.9% |
| 2020/12 | 609,253 | -18.5% |
| 2019/12 | 747,667 | +43.9% |
| 2018/12 | 519,623 | +77.3% |
| 2017/12 | 293,132 | -11.5% |
| 2016/12 | 331,361 | -49.8% |
| 2015/12 | 659,860 | +343.4% |
| 2014/12 | 148,819 | +142.1% |
| 2013/12 | 61,460 | -84.4% |
| 2012/12 | 393,091 | - |