| （単位：百万ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,861 | -3.7% |
| 2023/12 | 2,744 | -13.0% |
| 2023/1 | 2,972 | -5.8% |
| 2022/1 | 3,154 | +43.2% |
| 2021/1 | 2,203 | - |
| 2019/12 | 2,467 | +7.3% |
| 2018/12 | 2,300 | +38.0% |
| 2017/12 | 1,826 | +17.9% |
| 2017/1 | 1,666 | +7.6% |
| 2016/1 | 1,549 | - |
| 2014/12 | 1,297 | +42.3% |
| 2013/12 | 911 | +28.6% |
| 2012/12 | 773 | +28.6% |
| 2012/1 | 709 | +17.9% |
| 2011/1 | 601 | - |