| （単位：百万ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 807 | -196.9% |
| 2024/12 | -833 | -80.1% |
| 2023/12 | -1,069 | +769.1% |
| 2023/1 | -4,179 | +3297.6% |
| 2022/1 | -123 | -121.2% |
| 2021/1 | 580 | - |
| 2019/12 | 985 | +11.6% |
| 2018/12 | 883 | +50.4% |
| 2017/12 | 606 | -1.1% |
| 2017/1 | 587 | -4.2% |
| 2016/1 | 612 | - |
| 2014/12 | 514 | +283.8% |
| 2013/12 | 134 | -32.8% |
| 2012/12 | 200 | -5.2% |
| 2012/1 | 199 | -5.8% |
| 2011/1 | 211 | - |