| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,310 | -8.8% |
| 2023/12 | 2,533 | +11.2% |
| 2022/12 | 2,278 | +8.0% |
| 2021/12 | 2,109 | +16.9% |
| 2020/12 | 1,805 | -7.7% |
| 2019/12 | 1,955 | +7.7% |
| 2018/12 | 1,816 | +11.4% |
| 2017/12 | 1,630 | +10.2% |
| 2016/12 | 1,478 | +19.2% |
| 2015/12 | 1,240 | +5.9% |
| 2014/12 | 1,171 | +36.5% |
| 2013/12 | 857 | +57.2% |
| 2012/12 | 545 | +16.9% |
| 2011/12 | 466 | +16.6% |
| 2010/12 | 400 | - |