| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,353 | +7.6% |
| 2024/12 | 1,257 | +6.7% |
| 2023/12 | 1,178 | +15.9% |
| 2022/12 | 1,017 | +15.0% |
| 2021/12 | 884 | +12.2% |
| 2020/12 | 787 | -12.8% |
| 2019/12 | 903 | +6.0% |
| 2018/12 | 852 | -20.2% |
| 2017/12 | 1,068 | +89.0% |
| 2016/12 | 1,008 | +121.0% |
| 2016/1 | 565 | +23.9% |
| 2015/1 | 456 | +2.6% |
| 2014/1 | 444 | - |
| 2012/12 | 444 | +14.4% |
| 2011/12 | 388 | - |