| （単位：百万ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,359 | -28.3% |
| 2023/12 | 1,896 | -28.5% |
| 2022/12 | 2,221 | +20.2% |
| 2022/1 | 2,652 | +43.5% |
| 2021/1 | 1,848 | - |
| 2019/12 | 2,719 | +2.4% |
| 2018/12 | 2,657 | +6.7% |
| 2017/12 | 2,491 | +16.6% |
| 2016/12 | 2,276 | +19.5% |
| 2016/1 | 2,136 | +12.2% |
| 2015/1 | 1,904 | - |
| 2013/12 | 1,611 | +13.5% |
| 2012/12 | 1,420 | +0.4% |
| 2011/12 | 1,540 | - |
| 2011/1 | 1,414 | - |