| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 304,755 | +8.1% |
| 2024/12 | 282,003 | -36.9% |
| 2023/12 | 446,846 | +32.4% |
| 2022/12 | 337,617 | +12.0% |
| 2021/12 | 301,417 | +97.2% |
| 2020/12 | 152,872 | +12.8% |
| 2019/12 | 135,495 | +18.6% |
| 2018/12 | 114,241 | +16.0% |
| 2017/12 | 98,491 | +4.9% |
| 2016/12 | 93,888 | +13.2% |
| 2015/12 | 82,969 | +23.5% |
| 2014/12 | 67,196 | +49.1% |
| 2013/12 | 45,057 | - |