| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,113 | -43.8% |
| 2024/12 | 3,760 | +0.9% |
| 2023/12 | 3,728 | -1.4% |
| 2022/12 | 3,779 | +0.1% |
| 2021/12 | 3,774 | +3.4% |
| 2020/12 | 3,651 | +76.0% |
| 2019/12 | 2,073 | +89.4% |
| 2018/12 | 1,095 | -43.2% |
| 2017/12 | 1,928 | +68.0% |
| 2016/5 | 1,147 | +12.3% |
| 2015/5 | 1,022 | +7.3% |
| 2014/5 | 952 | +10.5% |
| 2013/5 | 862 | +9.9% |
| 2012/5 | 784 | +18.0% |
| 2011/5 | 665 | - |