| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,199 | +3.8% |
| 2023/12 | 1,155 | +5.0% |
| 2022/12 | 1,100 | +8.2% |
| 2021/12 | 1,017 | +43.5% |
| 2020/12 | 708 | +6.9% |
| 2019/12 | 662 | +27.8% |
| 2018/12 | 518 | +45.5% |
| 2017/12 | 356 | +34.7% |
| 2016/12 | 264 | +28.8% |
| 2015/12 | 205 | +12.1% |
| 2014/12 | 183 | +13.0% |
| 2013/12 | 162 | +12.8% |
| 2012/12 | 143 | +21.3% |
| 2011/12 | 118 | +41.5% |
| 2010/12 | 83 | - |