| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 165,994 | +44.1% |
| 2023/12 | 115,178 | -34.9% |
| 2022/12 | 176,847 | +17.9% |
| 2021/12 | 150,050 | -24.2% |
| 2020/12 | 198,059 | +3.3% |
| 2019/12 | 191,764 | -23.1% |
| 2018/12 | 249,332 | +91.9% |
| 2017/12 | 129,921 | -14.4% |
| 2016/12 | 151,783 | +0.2% |
| 2015/12 | 151,528 | +11.7% |
| 2014/12 | 135,597 | +56.1% |
| 2013/12 | 86,880 | +70.9% |
| 2012/12 | 50,846 | +111.8% |
| 2011/12 | 24,003 | - |