| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 10,851 | -8.4% |
| 2023/12 | 11,849 | +13.7% |
| 2022/12 | 12,663 | +32.4% |
| 2022/1 | 10,423 | +9.0% |
| 2021/1 | 9,567 | - |
| 2019/12 | 9,637 | +5.5% |
| 2018/12 | 9,131 | +14.6% |
| 2017/12 | 7,969 | +12.2% |
| 2016/12 | 7,140 | -1.3% |
| 2016/1 | 7,100 | -1.9% |
| 2015/1 | 7,236 | - |
| 2013/12 | 7,068 | +9.0% |
| 2012/12 | 6,486 | +18.8% |
| 2011/12 | 6,583 | - |
| 2011/1 | 5,461 | - |