| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 17,851 | -28.5% |
| 2023/12 | 24,954 | -27.3% |
| 2022/12 | 34,344 | +11.4% |
| 2021/12 | 30,821 | +254.6% |
| 2020/12 | 8,692 | -14.9% |
| 2019/12 | 10,219 | -9.1% |
| 2018/12 | 11,248 | +0.1% |
| 2017/12 | 11,240 | -8.8% |
| 2016/12 | 12,329 | +27.8% |
| 2015/12 | 9,648 | +0.7% |
| 2014/12 | 9,577 | -0.1% |
| 2013/12 | 9,586 | -15.4% |
| 2012/12 | 11,334 | -24.9% |
| 2011/12 | 15,085 | -7.3% |
| 2010/12 | 16,279 | - |