| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 287,075 | +34.8% |
| 2023/12 | 213,029 | +8.9% |
| 2022/12 | 195,624 | -44.3% |
| 2021/12 | 351,459 | +28.4% |
| 2020/12 | 273,746 | +61.8% |
| 2019/12 | 169,207 | -3.1% |
| 2018/12 | 174,552 | +46.9% |
| 2017/12 | 118,864 | +50.2% |
| 2016/12 | 79,121 | +24.9% |
| 2015/12 | 63,332 | +13.3% |
| 2014/12 | 55,873 | +9.7% |
| 2013/12 | 50,914 | +83.2% |
| 2012/12 | 27,796 | - |