| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 3,626 | -13.2% |
| 2024/12 | 4,180 | +35.9% |
| 2023/12 | 3,075 | +9.2% |
| 2022/12 | 2,815 | +17.3% |
| 2021/12 | 2,400 | -18.1% |
| 2020/12 | 2,930 | +66.8% |
| 2019/12 | 1,756 | +0.2% |
| 2018/12 | 1,752 | -1.5% |
| 2017/12 | 1,779 | +85.3% |
| 2016/12 | 960 | +36.6% |
| 2015/12 | 703 | +36.2% |
| 2014/12 | 516 | +39.1% |
| 2013/12 | 371 | +25.4% |
| 2012/12 | 295 | +24.5% |
| 2011/12 | 237 | - |