| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 4,966 | +6.1% |
| 2024/12 | 4,681 | +4.3% |
| 2023/12 | 4,601 | +15.3% |
| 2023/1 | 4,487 | +12.4% |
| 2022/1 | 3,990 | +53.1% |
| 2021/1 | 2,606 | - |
| 2019/12 | 2,672 | +7.5% |
| 2018/12 | 2,485 | +31.1% |
| 2017/12 | 2,268 | +12.5% |
| 2017/1 | 1,896 | -6.0% |
| 2016/1 | 2,016 | - |
| 2014/12 | 2,099 | +0.1% |
| 2013/12 | 2,098 | +11.4% |
| 2012/12 | 1,884 | +28.6% |
| 2011/1 | 1,465 | - |