| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2026/1 | 12,345 | +9.4% |
| 2025/2 | 11,284 | -47.0% |
| 2024/2 | 21,272 | +9.7% |
| 2023/1 | 19,396 | +4.4% |
| 2022/1 | 18,584 | +4.9% |
| 2021/1 | 17,721 | +6.9% |
| 2020/2 | 16,570 | +4.4% |
| 2019/2 | 15,876 | +4.3% |
| 2018/2 | 15,224 | +6.3% |
| 2017/1 | 14,325 | +32.1% |
| 2016/1 | 10,842 | +94.7% |
| 2015/1 | 5,568 | +10.3% |
| 2014/2 | 5,051 | +6.5% |
| 2013/2 | 4,742 | - |
| 2011/1 | 3,769 | - |