| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 3,501 | +8.2% |
| 2024/12 | 3,235 | +3.4% |
| 2023/12 | 3,196 | +15.3% |
| 2023/1 | 3,128 | +12.8% |
| 2022/1 | 2,773 | +45.5% |
| 2021/1 | 1,905 | - |
| 2019/12 | 1,920 | +7.2% |
| 2018/12 | 1,791 | +35.9% |
| 2017/12 | 1,612 | +12.9% |
| 2017/1 | 1,318 | -7.7% |
| 2016/1 | 1,427 | - |
| 2014/12 | 1,487 | -0.9% |
| 2013/12 | 1,500 | +8.8% |
| 2012/12 | 1,379 | +20.1% |
| 2011/1 | 1,148 | - |