| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2026/1 | 441 | - |
| 2024/12 | 547 | -25.2% |
| 2023/12 | 732 | -18.9% |
| 2022/12 | 851 | +1.0% |
| 2022/1 | 903 | +7.2% |
| 2021/1 | 842 | - |
| 2019/12 | 1,118 | -6.9% |
| 2018/12 | 1,201 | -18.0% |
| 2017/12 | 1,429 | -3.1% |
| 2016/12 | 1,464 | -0.8% |
| 2016/1 | 1,475 | -2.2% |
| 2015/1 | 1,508 | - |
| 2013/12 | 1,398 | +11.8% |
| 2012/12 | 1,250 | +42.9% |
| 2011/12 | 1,128 | - |
| 2011/1 | 875 | - |