| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 430,300 | +62.3% |
| 2024/12 | 265,100 | +9.5% |
| 2023/12 | 242,100 | -29.7% |
| 2022/12 | 344,600 | +41.1% |
| 2021/12 | 244,300 | +43.4% |
| 2020/12 | 170,400 | +2.1% |
| 2019/12 | 166,900 | +45.0% |
| 2018/12 | 115,137 | +47.2% |
| 2017/12 | 78,232 | +21.5% |
| 2016/12 | 64,392 | -1.2% |
| 2015/12 | 65,189 | +18.6% |
| 2014/12 | 54,949 | +6.9% |
| 2013/12 | 51,421 | - |
| 2011/12 | 35,446 | - |