| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 557,002 | +4.4% |
| 2023/12 | 533,376 | +11.4% |
| 2022/12 | 478,584 | +22.9% |
| 2021/12 | 389,255 | +3.9% |
| 2020/12 | 374,484 | +19.8% |
| 2019/12 | 312,699 | +28.0% |
| 2018/12 | 244,286 | +17.0% |
| 2017/12 | 208,728 | +8.8% |
| 2016/12 | 191,805 | +27.3% |
| 2015/12 | 150,640 | +39.5% |
| 2014/12 | 108,010 | +87.9% |
| 2013/12 | 57,492 | +71.5% |
| 2012/12 | 33,520 | - |
| 2012/2 | 14 | - |