| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 834 | +43.4% |
| 2024/12 | 582 | +9.8% |
| 2023/12 | 530 | +13.0% |
| 2022/12 | 469 | +4.2% |
| 2021/12 | 450 | -58.7% |
| 2020/12 | 1,091 | +135.7% |
| 2019/12 | 462 | -0.3% |
| 2018/12 | 464 | +36.0% |
| 2017/12 | 341 | -63.8% |
| 2016/12 | 941 | +45.9% |
| 2015/12 | 645 | +11.4% |
| 2014/12 | 579 | +25.5% |
| 2013/12 | 461 | +19.1% |
| 2012/12 | 387 | +6.8% |
| 2011/12 | 363 | +29.7% |
| 2010/12 | 280 | - |