| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,484 | -3.9% |
| 2023/12 | 2,585 | -6.2% |
| 2022/12 | 2,757 | +12.7% |
| 2021/12 | 2,446 | +24.8% |
| 2020/12 | 1,960 | +2.9% |
| 2019/12 | 1,905 | -0.6% |
| 2018/12 | 1,917 | -38.3% |
| 2017/12 | 3,107 | +0.4% |
| 2016/12 | 3,096 | -27.4% |
| 2015/12 | 4,263 | -6.8% |
| 2014/12 | 4,576 | -8.6% |
| 2013/12 | 5,007 | +59.1% |
| 2012/12 | 3,147 | +32.0% |
| 2011/12 | 2,383 | +13.5% |
| 2010/12 | 2,100 | - |