| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 6,225 | +2.3% |
| 2023/12 | 6,087 | -0.1% |
| 2022/12 | 6,635 | +31.4% |
| 2022/1 | 6,096 | +20.7% |
| 2021/1 | 5,048 | - |
| 2019/12 | 5,166 | -1.5% |
| 2018/12 | 5,244 | +9.2% |
| 2017/12 | 4,802 | +11.1% |
| 2016/12 | 4,387 | -6.2% |
| 2016/1 | 4,321 | -7.7% |
| 2015/1 | 4,679 | - |
| 2013/12 | 4,502 | +1.0% |
| 2012/12 | 4,459 | -4.9% |
| 2011/12 | 4,505 | - |
| 2011/1 | 4,687 | - |