| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2026/1 | 1,109 | -13.8% |
| 2025/1 | 1,287 | - |
| 2023/12 | 1,465 | -6.7% |
| 2022/12 | 1,570 | +12.8% |
| 2021/12 | 1,624 | +9.5% |
| 2021/1 | 1,392 | -6.1% |
| 2020/1 | 1,483 | - |
| 2018/12 | 1,427 | +13.1% |
| 2017/12 | 1,261 | +15.9% |
| 2016/12 | 1,124 | +1.8% |
| 2016/1 | 1,088 | -1.5% |
| 2015/1 | 1,104 | +1.9% |
| 2014/1 | 1,084 | - |
| 2012/12 | 993 | +22.0% |
| 2011/12 | 814 | +25.6% |
| 2010/12 | 648 | - |