| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,122 | +11.1% |
| 2024/12 | 1,010 | +7.1% |
| 2023/12 | 942 | +20.0% |
| 2022/12 | 785 | +18.7% |
| 2021/12 | 661 | +6.0% |
| 2020/12 | 624 | -6.7% |
| 2019/12 | 669 | +10.0% |
| 2018/12 | 608 | +12.5% |
| 2017/12 | 541 | +3.2% |
| 2016/12 | 524 | +7.3% |
| 2015/12 | 488 | -16.2% |
| 2014/12 | 582 | +13.4% |
| 2013/12 | 513 | +15.6% |
| 2012/12 | 444 | +2.6% |
| 2011/12 | 433 | +8.5% |
| 2010/12 | 399 | - |