| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,966 | +3.8% |
| 2024/12 | 2,858 | -1.1% |
| 2023/12 | 2,752 | +3.1% |
| 2023/1 | 2,889 | +8.2% |
| 2022/1 | 2,669 | +5.8% |
| 2021/1 | 2,523 | - |
| 2019/12 | 2,216 | +4.0% |
| 2018/12 | 2,130 | +24.9% |
| 2017/12 | 1,921 | +25.3% |
| 2017/1 | 1,704 | +11.2% |
| 2016/1 | 1,533 | - |
| 2014/12 | 1,399 | +11.6% |
| 2013/12 | 1,253 | +6.1% |
| 2012/12 | 1,177 | - |
| 2012/1 | 1,181 | - |