| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,305 | +26.7% |
| 2024/12 | 1,965 | -3.5% |
| 2024/1 | 1,819 | -10.7% |
| 2023/1 | 2,037 | +8.5% |
| 2022/1 | 1,876 | - |
| 2020/12 | 1,746 | -23.7% |
| 2019/12 | 2,288 | +2.6% |
| 2018/12 | 2,390 | +13.3% |
| 2018/1 | 2,229 | +5.7% |
| 2017/1 | 2,109 | - |
| 2015/12 | 1,785 | +57.9% |
| 2014/12 | 1,131 | -1.7% |
| 2013/12 | 1,150 | +2.4% |
| 2012/12 | 1,123 | -0.3% |
| 2011/12 | 1,127 | - |