| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,843 | -8.1% |
| 2023/12 | 4,183 | +17.9% |
| 2022/12 | 3,548 | +69.1% |
| 2022/1 | 2,725 | +29.8% |
| 2021/1 | 2,098 | - |
| 2019/12 | 2,377 | -11.3% |
| 2018/12 | 2,681 | +8.3% |
| 2017/12 | 2,476 | -3.9% |
| 2016/12 | 2,359 | -4.1% |
| 2016/1 | 2,577 | +4.7% |
| 2015/1 | 2,460 | - |
| 2013/12 | 2,313 | -3.5% |
| 2012/12 | 2,396 | +41.9% |
| 2011/12 | 2,142 | - |
| 2011/1 | 1,688 | - |