| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 822 | -31.2% |
| 2024/12 | 1,194 | +46.3% |
| 2023/12 | 816 | +3.7% |
| 2022/12 | 787 | +33.2% |
| 2021/12 | 591 | -73.5% |
| 2020/12 | 2,229 | -26.9% |
| 2019/12 | 3,050 | +216.8% |
| 2018/12 | 962 | +24.7% |
| 2017/12 | 771 | -38.4% |
| 2016/12 | 1,254 | -38.6% |
| 2015/12 | 2,043 | +359.1% |
| 2014/12 | 445 | +114.7% |
| 2013/12 | 207 | +36.7% |
| 2012/12 | 151 | +28.2% |
| 2011/12 | 118 | - |