| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,433 | +5.7% |
| 2023/12 | 1,355 | +11.1% |
| 2022/12 | 1,220 | +13.6% |
| 2021/12 | 1,074 | -14.9% |
| 2020/12 | 1,262 | -26.4% |
| 2019/12 | 1,715 | +6.7% |
| 2018/12 | 1,608 | +13.1% |
| 2017/12 | 1,421 | -1.3% |
| 2016/12 | 1,439 | +8.4% |
| 2015/12 | 1,328 | -1.4% |
| 2014/12 | 1,346 | +10.0% |
| 2013/12 | 1,224 | +4.5% |
| 2012/12 | 1,171 | +11.5% |
| 2011/12 | 1,050 | +17.9% |
| 2010/12 | 891 | - |