| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 669 | -38.4% |
| 2024/12 | 1,086 | +8.5% |
| 2023/12 | 1,001 | +30.7% |
| 2022/12 | 766 | +18.3% |
| 2021/12 | 647 | +13.0% |
| 2020/12 | 572 | -20.6% |
| 2019/12 | 721 | +14.8% |
| 2018/12 | 628 | +14.7% |
| 2017/12 | 548 | +2.1% |
| 2016/12 | 536 | +11.1% |
| 2015/12 | 483 | +9.9% |
| 2014/12 | 439 | +21.6% |
| 2013/12 | 361 | +19.5% |
| 2012/12 | 302 | -11.7% |
| 2011/12 | 342 | - |