| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,291 | +15.9% |
| 2023/12 | 2,839 | +14.1% |
| 2022/12 | 2,488 | +22.1% |
| 2022/1 | 2,209 | +8.4% |
| 2021/1 | 2,037 | - |
| 2019/12 | 1,844 | +5.9% |
| 2018/12 | 1,741 | +7.6% |
| 2017/12 | 1,619 | +14.3% |
| 2016/12 | 1,571 | +14.3% |
| 2016/1 | 1,416 | +3.1% |
| 2015/1 | 1,374 | - |
| 2013/12 | 1,271 | +14.0% |
| 2012/12 | 1,114 | +15.5% |
| 2011/12 | 1,029 | - |
| 2011/1 | 964 | - |