| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,136 | +4.3% |
| 2024/12 | 1,089 | -2.5% |
| 2023/12 | 1,117 | +20.0% |
| 2022/12 | 931 | +25.4% |
| 2021/12 | 742 | +15.1% |
| 2020/12 | 644 | -5.6% |
| 2019/12 | 683 | -8.1% |
| 2018/12 | 743 | +10.2% |
| 2017/12 | 674 | +8.4% |
| 2016/12 | 622 | +7.3% |
| 2015/12 | 580 | +1.8% |
| 2014/12 | 569 | +16.9% |
| 2013/12 | 487 | +18.0% |
| 2012/12 | 413 | +50.3% |
| 2011/12 | 274 | - |