| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 902 | -2.6% |
| 2024/12 | 926 | +29.4% |
| 2023/12 | 716 | +3.3% |
| 2022/12 | 693 | -69.0% |
| 2021/12 | 2,241 | +25.7% |
| 2020/12 | 1,782 | -7.5% |
| 2019/12 | 1,926 | -24.0% |
| 2018/12 | 2,534 | +11.6% |
| 2017/12 | 2,271 | -9.2% |
| 2016/12 | 2,501 | -7.9% |
| 2015/12 | 2,715 | -13.7% |
| 2014/12 | 3,146 | +8.4% |
| 2013/12 | 2,901 | +5.0% |
| 2012/12 | 2,762 | +509.3% |
| 2011/12 | 453 | - |