| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 120,890 | +6.8% |
| 2023/12 | 113,150 | +6.5% |
| 2022/12 | 106,290 | +16.3% |
| 2021/12 | 91,391 | +19.1% |
| 2020/12 | 76,719 | +21.5% |
| 2019/12 | 63,151 | +7.1% |
| 2018/12 | 58,955 | +50.9% |
| 2017/12 | 39,081 | +20.3% |
| 2016/12 | 32,499 | +40.3% |
| 2015/12 | 23,165 | +65.5% |
| 2014/12 | 13,999 | +1.1% |
| 2013/12 | 13,846 | +5.1% |
| 2012/12 | 13,177 | -3.5% |
| 2011/12 | 13,651 | - |