| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 8,204 | -7.2% |
| 2023/12 | 8,839 | -8.1% |
| 2022/12 | 10,700 | +18.3% |
| 2022/1 | 9,621 | +6.4% |
| 2021/1 | 9,043 | - |
| 2019/12 | 9,197 | +4.3% |
| 2018/12 | 8,821 | +11.6% |
| 2017/12 | 7,901 | -10.7% |
| 2016/12 | 8,259 | -13.2% |
| 2016/1 | 8,844 | -7.1% |
| 2015/1 | 9,517 | - |
| 2013/12 | 8,689 | -0.8% |
| 2012/12 | 8,763 | +23.3% |
| 2011/12 | 7,750 | - |
| 2011/1 | 7,108 | - |