| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/3 | 2,172 | -10.4% |
| 2024/3 | 2,425 | -6.1% |
| 2023/3 | 2,582 | -0.7% |
| 2022/3 | 2,600 | +9.2% |
| 2021/3 | 2,381 | -8.3% |
| 2020/3 | 2,595 | +17.1% |
| 2019/3 | 2,217 | +49.4% |
| 2018/3 | 1,484 | +0.2% |
| 2017/3 | 1,481 | +73.6% |
| 2016/3 | 853 | +6.1% |
| 2015/3 | 803 | +20.0% |
| 2014/3 | 669 | +1.5% |
| 2013/3 | 659 | +66.7% |
| 2012/3 | 395 | -1.1% |
| 2011/3 | 400 | +38.4% |
| 2010/3 | 289 | - |