| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,493 | +0.5% |
| 2023/12 | 1,485 | +4.1% |
| 2022/12 | 1,526 | +23.7% |
| 2022/1 | 1,427 | +15.6% |
| 2021/1 | 1,234 | - |
| 2019/12 | 1,413 | -0.7% |
| 2018/12 | 1,422 | +2.2% |
| 2017/12 | 1,391 | -4.5% |
| 2016/12 | 1,368 | -4.9% |
| 2016/1 | 1,457 | +1.3% |
| 2015/1 | 1,438 | - |
| 2013/12 | 1,344 | +2.3% |
| 2012/12 | 1,314 | +19.4% |
| 2011/12 | 1,194 | - |
| 2011/1 | 1,101 | - |