| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,205 | -0.8% |
| 2024/12 | 1,216 | -1.6% |
| 2023/12 | 1,236 | +8.7% |
| 2022/12 | 1,137 | +13.7% |
| 2021/12 | 999 | +14.7% |
| 2020/12 | 871 | +3.0% |
| 2019/12 | 845 | +12.4% |
| 2018/12 | 752 | +11.1% |
| 2017/12 | 677 | +5.9% |
| 2016/12 | 639 | -5.5% |
| 2015/12 | 677 | +4.2% |
| 2014/12 | 649 | +25.4% |
| 2013/12 | 518 | +6.9% |
| 2012/12 | 484 | +3.5% |
| 2011/12 | 468 | - |