| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,100 | +6.1% |
| 2024/12 | 1,037 | +6.6% |
| 2023/12 | 973 | +4.6% |
| 2022/12 | 930 | +32.5% |
| 2021/12 | 702 | +4.3% |
| 2020/12 | 673 | +2.0% |
| 2019/12 | 659 | +20.4% |
| 2018/12 | 547 | +267.4% |
| 2017/12 | 149 | -13.8% |
| 2016/12 | 173 | +24.6% |
| 2015/12 | 138 | +15.8% |
| 2014/12 | 119 | +15.9% |
| 2013/12 | 103 | +0.2% |
| 2012/12 | 103 | +47.0% |
| 2011/12 | 70 | +51.4% |
| 2010/12 | 46 | - |