| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 737 | +183.2% |
| 2023/12 | 260 | -73.1% |
| 2022/12 | 969 | +6.9% |
| 2021/12 | 906 | -10.4% |
| 2020/12 | 1,011 | -7.6% |
| 2019/12 | 1,093 | -12.8% |
| 2018/12 | 1,253 | +14.7% |
| 2017/12 | 1,093 | +24.0% |
| 2016/12 | 881 | +48.6% |
| 2015/12 | 593 | -0.8% |
| 2014/12 | 598 | -21.1% |
| 2013/12 | 758 | +24.1% |
| 2012/12 | 611 | +5.4% |
| 2011/12 | 580 | -19.6% |
| 2010/12 | 721 | - |