| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,110 | -10.0% |
| 2023/12 | 1,234 | -11.5% |
| 2022/12 | 1,395 | -1.1% |
| 2021/12 | 1,410 | +21.3% |
| 2020/12 | 1,162 | -12.1% |
| 2019/12 | 1,322 | +0.7% |
| 2018/12 | 1,313 | +1.6% |
| 2017/12 | 1,292 | +24.0% |
| 2016/12 | 1,042 | +1.0% |
| 2015/12 | 1,032 | -11.0% |
| 2014/12 | 1,159 | -5.0% |
| 2013/12 | 1,220 | -0.4% |
| 2012/12 | 1,225 | +35.6% |
| 2011/12 | 903 | - |