| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,393 | +8.3% |
| 2024/12 | 1,286 | +6.0% |
| 2023/12 | 1,214 | +29.1% |
| 2022/12 | 940 | +25.0% |
| 2021/12 | 752 | -1.9% |
| 2020/12 | 767 | -3.3% |
| 2019/12 | 793 | +4.2% |
| 2018/12 | 761 | -1.8% |
| 2017/12 | 775 | +51.6% |
| 2016/12 | 511 | +68.5% |
| 2015/12 | 303 | +6.9% |
| 2014/12 | 283 | +13.8% |
| 2013/12 | 249 | +15.4% |
| 2012/12 | 216 | +15.8% |
| 2011/12 | 186 | - |