| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,806 | -4.6% |
| 2023/12 | 3,990 | +862.0% |
| 2022/12 | 414 | +14.8% |
| 2021/12 | 361 | +13.0% |
| 2020/12 | 319 | -13.3% |
| 2019/12 | 368 | +15.0% |
| 2018/12 | 320 | -11.2% |
| 2017/12 | 360 | +9.1% |
| 2016/12 | 330 | +11.9% |
| 2015/12 | 295 | +3.2% |
| 2014/12 | 286 | +11.4% |
| 2013/12 | 257 | +5.6% |
| 2012/12 | 243 | +11.7% |
| 2011/12 | 218 | +51.9% |
| 2010/12 | 143 | - |