| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,380 | +10.8% |
| 2024/12 | 1,245 | +6.2% |
| 2023/12 | 1,173 | +10.8% |
| 2022/12 | 1,058 | +34.8% |
| 2021/12 | 785 | +8.2% |
| 2020/12 | 725 | -21.1% |
| 2019/12 | 919 | +4.1% |
| 2018/12 | 883 | +20.2% |
| 2017/12 | 735 | +5.4% |
| 2016/12 | 697 | -22.1% |
| 2015/12 | 895 | -16.1% |
| 2014/12 | 1,066 | +22.7% |
| 2013/12 | 869 | +11.7% |
| 2012/12 | 778 | +35.3% |
| 2011/12 | 575 | - |