| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,117 | -19.0% |
| 2023/12 | 1,379 | +27.7% |
| 2022/12 | 1,080 | -13.5% |
| 2021/12 | 1,248 | +15.6% |
| 2020/12 | 1,080 | -3.0% |
| 2019/12 | 1,114 | +18.6% |
| 2018/12 | 939 | +7.3% |
| 2017/12 | 875 | +9.8% |
| 2016/12 | 797 | +29.2% |
| 2015/12 | 617 | -1.3% |
| 2014/12 | 625 | +19.8% |
| 2013/12 | 522 | +5.6% |
| 2012/12 | 494 | +1.0% |
| 2011/12 | 489 | +20.0% |
| 2010/12 | 408 | - |