| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 124,956 | +35.7% |
| 2023/12 | 92,084 | +21.9% |
| 2022/12 | 75,533 | +19.0% |
| 2021/12 | 63,462 | -54.0% |
| 2020/12 | 137,876 | -8.0% |
| 2019/12 | 149,797 | +23.3% |
| 2018/12 | 121,501 | +79.2% |
| 2017/12 | 67,804 | +83.2% |
| 2016/12 | 37,002 | -36.4% |
| 2015/12 | 58,199 | +8.6% |
| 2014/12 | 53,607 | -39.2% |
| 2013/12 | 88,114 | +88.6% |
| 2012/12 | 46,712 | - |