| （単位：百万ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,811 | +3.9% |
| 2024/12 | 1,743 | +4.9% |
| 2023/12 | 1,662 | +19.5% |
| 2022/12 | 1,391 | +34.7% |
| 2021/12 | 1,033 | +10.7% |
| 2020/12 | 933 | -32.0% |
| 2019/12 | 1,373 | -4.1% |
| 2018/12 | 1,432 | 0.0% |
| 2017/12 | 1,432 | +9.0% |
| 2016/12 | 1,314 | +4.3% |
| 2015/12 | 1,260 | +39.1% |
| 2014/12 | 906 | +39.4% |
| 2013/12 | 650 | +39.3% |
| 2012/12 | 466 | +28.1% |
| 2011/12 | 364 | - |