| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,148 | -42.6% |
| 2023/12 | 3,740 | -9.9% |
| 2022/12 | 4,013 | -16.7% |
| 2022/1 | 4,150 | -13.8% |
| 2021/1 | 4,816 | - |
| 2019/12 | 4,248 | +2.4% |
| 2018/12 | 4,147 | +4.2% |
| 2017/12 | 3,981 | +10.7% |
| 2016/12 | 3,752 | +9.7% |
| 2016/1 | 3,595 | +5.1% |
| 2015/1 | 3,420 | - |
| 2013/12 | 3,016 | -2.9% |
| 2012/12 | 3,106 | +6.7% |
| 2011/12 | 3,097 | - |
| 2011/1 | 2,912 | - |