| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 4,437 | -13.7% |
| 2023/12 | 5,143 | +47.0% |
| 2022/12 | 5,003 | +86.1% |
| 2022/1 | 3,499 | +30.1% |
| 2021/1 | 2,689 | - |
| 2019/12 | 2,589 | -2.2% |
| 2018/12 | 2,647 | -8.0% |
| 2017/12 | 2,876 | +8.4% |
| 2016/12 | 2,642 | -15.4% |
| 2016/1 | 2,654 | -15.0% |
| 2015/1 | 3,123 | - |
| 2013/12 | 1,261 | +2.3% |
| 2012/12 | 1,232 | +131.8% |
| 2011/12 | 1,267 | - |
| 2011/1 | 531 | - |