| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 15,125 | -6.4% |
| 2023/12 | 16,157 | +15.6% |
| 2022/12 | 16,910 | +27.4% |
| 2022/1 | 13,976 | +5.3% |
| 2021/1 | 13,268 | - |
| 2019/12 | 13,312 | +2.7% |
| 2018/12 | 12,960 | +15.5% |
| 2017/12 | 11,221 | +12.0% |
| 2016/12 | 10,181 | -0.7% |
| 2016/1 | 10,021 | -2.3% |
| 2015/1 | 10,254 | - |
| 2013/12 | 10,415 | +7.8% |
| 2012/12 | 9,663 | +0.7% |
| 2011/12 | 9,597 | - |