| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/2 | 2,709 | -31.9% |
| 2024/2 | 3,979 | -12.7% |
| 2023/1 | 4,555 | -2.3% |
| 2022/1 | 4,663 | +21.7% |
| 2021/1 | 3,830 | -16.0% |
| 2020/2 | 4,557 | -23.8% |
| 2019/2 | 5,977 | -3.4% |
| 2018/2 | 6,185 | +10.5% |
| 2017/1 | 5,599 | -13.1% |
| 2016/1 | 6,446 | -1.1% |
| 2015/1 | 6,520 | +2.2% |
| 2014/2 | 6,378 | +2.3% |
| 2013/2 | 6,235 | -9.3% |
| 2012/1 | 6,871 | -0.9% |
| 2011/1 | 6,936 | - |