| （単位：百万ドル） | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 25,893 | 34,275 | 37,797 | 42,249 | 43,464 | 23,152 | 20,182 | 26,223 | 34,055 | 33,669 | 23,290 | 42,078 | 57,342 | 48,712 | 50,073 |
| 売上成長率（％） | - | -30.8 | 80.7 | 36.3 | -15.1 | 2.8 | |||||||||
| 売上原価 | - | - | - | - | - | 19,726 | 17,233 | 22,985 | 29,793 | 29,452 | 20,431 | 38,504 | 53,176 | 44,531 | 45,560 |
| 営業費用 | 25,126 | 32,977 | 36,372 | 40,521 | 41,673 | 21,890 | 19,188 | 25,070 | 31,778 | 31,681 | 25,665 | 41,227 | 56,050 | 47,202 | 48,895 |
| 営業利益 | 767 | 1,298 | 1,425 | 1,728 | 1,791 | 1,262 | 994 | 1,153 | 2,277 | 1,988 | -2,375 | 851 | 1,292 | 1,510 | 1,178 |
| 営業利益率 (%) | -10.2 | 2.0 | 2.3 | 3.1 | 2.4 | ||||||||||
| 経常（税引前）利益 | 513 | 1,039 | 1,181 | 1,490 | 1,557 | 1,006 | 755 | 902 | 2,414 | 2,246 | -2,599 | 721 | 1,417 | 1,623 | 1,280 |
| 経常（税引前）利益率（％） | 2.0 | 3.0 | 3.1 | 3.5 | 3.6 | 4.3 | 3.7 | 3.4 | 7.1 | 6.7 | -11.2 | 1.7 | 2.5 | 3.3 | 2.6 |
| 純利益 | 514 | 994 | 1,127 | 1,391 | 1,386 | 906 | 730 | 858 | 2,216 | 2,180 | -2,580 | 648 | 1,228 | 1,502 | 1,113 |
| 純利益率（％） | -11.1 | 1.5 | 2.1 | 3.1 | 2.2 | ||||||||||
| EBITDA | - | - | - | -1,722 | 1,625 | 2,257 | 2,558 | 2,204 | |||||||
| EBITDAマージン（％） | - | - | - | -7.4 | 3.9 | 3.9 | 5.3 | 4.4 |