| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,375 | +5.5% |
| 2024/12 | 1,304 | -4.7% |
| 2023/12 | 1,368 | +1.2% |
| 2022/12 | 1,352 | +24.5% |
| 2021/12 | 1,085 | +33.4% |
| 2020/12 | 814 | -8.2% |
| 2019/12 | 886 | +2.4% |
| 2018/12 | 865 | +15.8% |
| 2017/12 | 747 | +20.9% |
| 2016/12 | 618 | -12.1% |
| 2016/1 | 627 | -10.8% |
| 2015/1 | 703 | - |
| 2013/12 | 633 | +7.5% |
| 2012/12 | 589 | +22.0% |
| 2011/12 | 548 | - |
| 2011/1 | 483 | - |