| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 79,752 | -7.7% |
| 2023/12 | 86,422 | -8.0% |
| 2022/12 | 93,986 | +18.6% |
| 2021/12 | 79,262 | +32.3% |
| 2020/12 | 59,902 | -1.0% |
| 2019/12 | 60,509 | +0.6% |
| 2018/12 | 60,160 | +5.0% |
| 2017/12 | 57,322 | -2.3% |
| 2016/12 | 58,662 | -7.9% |
| 2015/12 | 63,682 | -16.7% |
| 2014/12 | 76,433 | -11.0% |
| 2013/12 | 85,915 | +0.6% |
| 2012/6 | 85,370 | +11.8% |
| 2011/6 | 76,376 | +32.0% |
| 2010/6 | 57,839 | - |