| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 951 | -24.1% |
| 2024/12 | 1,253 | -10.4% |
| 2023/12 | 1,399 | +56.2% |
| 2022/12 | 895 | +33.0% |
| 2021/12 | 673 | +79.1% |
| 2020/12 | 376 | +86.0% |
| 2019/12 | 202 | +17.6% |
| 2018/12 | 172 | +31.0% |
| 2017/12 | 131 | +60.2% |
| 2016/12 | 81 | -27.6% |
| 2015/12 | 113 | +220.3% |
| 2014/12 | 35 | +73.1% |
| 2013/12 | 20 | -45.8% |
| 2012/12 | 37 | +22.8% |
| 2011/12 | 30 | - |