| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,232 | +18.9% |
| 2024/12 | 1,036 | -4.9% |
| 2023/12 | 1,089 | +0.1% |
| 2022/12 | 1,088 | +64.1% |
| 2021/12 | 663 | +38.0% |
| 2020/12 | 480 | -47.7% |
| 2019/12 | 919 | -22.3% |
| 2018/12 | 1,183 | +12.6% |
| 2017/12 | 1,050 | +72.9% |
| 2016/12 | 607 | -38.4% |
| 2015/12 | 986 | -34.0% |
| 2014/12 | 1,493 | +26.7% |
| 2013/12 | 1,178 | +6.6% |
| 2012/12 | 1,105 | +11.4% |
| 2011/12 | 992 | - |