| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,878 | -5.2% |
| 2023/12 | 1,980 | -1.0% |
| 2022/12 | 2,000 | +27.4% |
| 2021/12 | 1,569 | +22.6% |
| 2020/12 | 1,280 | +19.7% |
| 2019/12 | 1,069 | -2.4% |
| 2018/12 | 1,095 | +6.9% |
| 2017/12 | 1,024 | +40.4% |
| 2016/12 | 729 | +61.9% |
| 2015/12 | 450 | +1.7% |
| 2014/12 | 443 | +10.0% |
| 2013/12 | 402 | +7.7% |
| 2012/12 | 374 | -16.4% |
| 2011/12 | 447 | -5.7% |
| 2010/12 | 474 | - |