| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,327 | -3.4% |
| 2024/12 | 1,374 | -1.0% |
| 2023/12 | 1,388 | +8.3% |
| 2022/12 | 1,282 | 0.0% |
| 2021/12 | 1,281 | +13.8% |
| 2020/12 | 1,126 | -17.0% |
| 2019/12 | 1,358 | -2.1% |
| 2018/12 | 1,386 | +17.7% |
| 2017/12 | 1,178 | +9.7% |
| 2016/12 | 1,073 | -12.6% |
| 2015/12 | 1,228 | +7.4% |
| 2014/12 | 1,144 | +15.3% |
| 2013/12 | 992 | +7.0% |
| 2012/12 | 927 | +16.0% |
| 2011/12 | 799 | - |