| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,232 | +2.5% |
| 2024/12 | 1,202 | -3.3% |
| 2023/12 | 1,244 | +6.4% |
| 2022/12 | 1,169 | +32.5% |
| 2021/12 | 882 | +24.3% |
| 2020/12 | 709 | +8.9% |
| 2019/12 | 651 | +8.5% |
| 2018/12 | 600 | +10.3% |
| 2017/12 | 544 | +4.4% |
| 2016/12 | 521 | +5.4% |
| 2015/12 | 494 | +6.6% |
| 2014/12 | 464 | +15.1% |
| 2013/12 | 403 | +13.6% |
| 2012/12 | 355 | +5.0% |
| 2011/12 | 338 | - |