| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2026/1 | 2,502 | - |
| 2024/12 | 2,463 | -5.6% |
| 2023/12 | 2,609 | -25.4% |
| 2022/12 | 3,617 | +38.1% |
| 2022/1 | 3,499 | +33.6% |
| 2021/1 | 2,620 | - |
| 2019/12 | 2,280 | -9.9% |
| 2018/12 | 2,531 | +59.7% |
| 2017/12 | 1,584 | -6.5% |
| 2016/12 | 1,653 | -5.5% |
| 2016/1 | 1,694 | -3.2% |
| 2015/1 | 1,750 | -9.0% |
| 2014/1 | 1,923 | - |
| 2012/12 | 1,677 | +8.6% |
| 2011/12 | 1,545 | - |