| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 27,471 | -11.6% |
| 2023/12 | 26,553 | -11.1% |
| 2023/1 | 31,089 | +4.1% |
| 2022/1 | 29,855 | +5.0% |
| 2021/1 | 28,427 | - |
| 2019/12 | 27,556 | +1.7% |
| 2018/12 | 27,091 | +24.9% |
| 2017/12 | 25,354 | +17.7% |
| 2017/1 | 21,685 | +0.7% |
| 2016/1 | 21,536 | - |
| 2014/12 | 22,746 | +1.8% |
| 2013/12 | 22,342 | +3.2% |
| 2012/12 | 21,658 | +15.3% |
| 2011/1 | 18,792 | - |