| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,568 | +4.3% |
| 2023/12 | 2,461 | -22.0% |
| 2022/12 | 3,157 | +5.3% |
| 2021/12 | 2,999 | +22.7% |
| 2020/12 | 2,445 | +2.5% |
| 2019/12 | 2,385 | +6.6% |
| 2018/12 | 2,237 | +11.2% |
| 2017/12 | 2,012 | +4.1% |
| 2016/12 | 1,932 | -3.8% |
| 2015/12 | 2,008 | +125.0% |
| 2014/12 | 892 | +67.0% |
| 2013/12 | 534 | +6.0% |
| 2012/12 | 504 | +1.6% |
| 2011/12 | 496 | +0.1% |
| 2010/12 | 495 | - |