| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 206,287 | -5.0% |
| 2023/12 | 217,098 | +10.3% |
| 2022/12 | 196,892 | +12.0% |
| 2021/12 | 175,803 | +7.2% |
| 2020/12 | 163,981 | +3.3% |
| 2019/12 | 158,719 | +1.5% |
| 2018/12 | 156,447 | +0.1% |
| 2017/12 | 156,220 | +5.1% |
| 2016/12 | 148,669 | +17.3% |
| 2015/12 | 126,762 | +11.2% |
| 2014/12 | 114,000 | +10.7% |
| 2013/12 | 102,978 | +2.3% |
| 2012/12 | 100,627 | +16.3% |
| 2011/12 | 86,539 | +13.6% |
| 2010/12 | 76,156 | - |