| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,123 | -13.7% |
| 2024/12 | 1,302 | +43.5% |
| 2023/12 | 907 | -28.6% |
| 2022/12 | 1,270 | +4.6% |
| 2021/12 | 1,214 | +46.3% |
| 2020/12 | 830 | -29.9% |
| 2019/12 | 1,184 | +23.8% |
| 2018/12 | 956 | +2.2% |
| 2017/12 | 936 | +13.6% |
| 2016/12 | 824 | +21.6% |
| 2015/12 | 678 | +45.0% |
| 2014/12 | 467 | +28.7% |
| 2013/12 | 363 | +19.4% |
| 2012/12 | 304 | +22.6% |
| 2011/12 | 248 | - |