| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,694 | -48.3% |
| 2023/12 | 3,813 | +16.4% |
| 2023/1 | 7,151 | +118.2% |
| 2022/1 | 3,277 | +101.9% |
| 2021/1 | 1,623 | - |
| 2019/12 | 1,482 | +4.6% |
| 2018/12 | 1,417 | +31.3% |
| 2017/12 | 1,220 | +30.3% |
| 2017/1 | 1,079 | +15.3% |
| 2016/1 | 936 | - |
| 2014/12 | 782 | +0.7% |
| 2013/12 | 777 | +52.6% |
| 2012/12 | 572 | +46.9% |
| 2012/1 | 509 | +30.7% |
| 2011/1 | 389 | - |