| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,104 | -7.3% |
| 2023/12 | 1,191 | +1.5% |
| 2022/12 | 1,173 | -5.3% |
| 2021/12 | 1,239 | +7.7% |
| 2020/12 | 1,150 | +20.1% |
| 2019/12 | 958 | +4.2% |
| 2018/12 | 919 | +8.3% |
| 2017/12 | 848 | -0.7% |
| 2016/12 | 854 | -0.2% |
| 2015/12 | 856 | -12.9% |
| 2014/12 | 982 | +2.0% |
| 2013/12 | 963 | +18.6% |
| 2012/12 | 812 | +19.5% |
| 2011/12 | 680 | +21.7% |
| 2010/12 | 558 | - |