| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,052 | +23.0% |
| 2024/12 | 855 | +20.0% |
| 2023/12 | 713 | -29.9% |
| 2022/12 | 1,017 | -6.7% |
| 2021/12 | 1,090 | +19.0% |
| 2020/12 | 916 | -13.2% |
| 2019/12 | 1,055 | +49.0% |
| 2018/12 | 708 | +21.2% |
| 2017/12 | 584 | +75.9% |
| 2016/12 | 332 | +47.2% |
| 2015/12 | 225 | +34.1% |
| 2014/12 | 168 | +19.9% |
| 2013/12 | 140 | +74.8% |
| 2012/12 | 80 | -30.6% |
| 2011/12 | 115 | - |