| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 5,396 | -13.0% |
| 2023/12 | 6,205 | +47.4% |
| 2022/12 | 5,875 | +70.0% |
| 2022/1 | 4,209 | +21.8% |
| 2021/1 | 3,456 | - |
| 2019/12 | 3,253 | -1.2% |
| 2018/12 | 3,293 | -6.6% |
| 2017/12 | 3,525 | +8.3% |
| 2016/12 | 3,246 | -14.4% |
| 2016/1 | 3,255 | -14.2% |
| 2015/1 | 3,792 | - |
| 2013/12 | 1,553 | +5.7% |
| 2012/12 | 1,469 | +128.8% |
| 2011/12 | 1,482 | - |
| 2011/1 | 642 | - |