| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 5,686 | -15.9% |
| 2023/12 | 6,764 | +11.4% |
| 2022/12 | 6,193 | +10.1% |
| 2022/1 | 6,069 | +7.9% |
| 2021/1 | 5,625 | - |
| 2019/12 | 5,454 | +1.7% |
| 2018/12 | 5,361 | +1.4% |
| 2017/12 | 5,289 | -0.5% |
| 2016/12 | 5,312 | -1.5% |
| 2016/1 | 5,314 | -1.4% |
| 2015/1 | 5,390 | - |
| 2013/12 | 3,242 | +4.3% |
| 2012/12 | 3,107 | +4.8% |
| 2011/12 | 3,101 | - |
| 2011/1 | 2,964 | - |