| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,170 | +2.8% |
| 2023/12 | 1,139 | -11.5% |
| 2022/12 | 1,287 | -13.9% |
| 2021/12 | 1,496 | +12.0% |
| 2020/12 | 1,335 | +39.8% |
| 2019/12 | 955 | +8.5% |
| 2018/12 | 880 | -3.5% |
| 2017/12 | 912 | +15.0% |
| 2016/12 | 793 | +9.6% |
| 2015/12 | 723 | -5.9% |
| 2014/12 | 769 | +24.2% |
| 2013/12 | 619 | -19.7% |
| 2012/12 | 770 | +7.7% |
| 2011/12 | 715 | -2.8% |
| 2010/12 | 735 | - |