| 연도 | 매출 | 영업이익 | 순이익 | 자산 | 부채 | FCF | 영업이익률 | 매출 YoY |
|---|---|---|---|---|---|---|---|---|
| 2007 | $1.4B | $100M | -$223M | — | — | — | 7.2% | — |
| 2008 | $1.5B | $293M | -$49M | $10.4B | $7.3B | — | 19.2% | ▲ 10.2% |
| 2009 | $1.7B | $434M | -$114M | $11B | $7.7B | — | 25.7% | ▲ 10.4% |
| 2010 | $1.9B | $575M | -$311M | $10.5B | $7.7B | — | 30.6% | ▲ 11.5% |
| 2011 | $2B | $692M | $171M | $10.5B | $7.9B | — | 34.1% | ▲ 8.2% |
| 2012 | $2.4B | $835M | $189M | $16.1B | $13.1B | — | 34.3% | ▲ 19.7% |
| 2013 | $2.9B | $881M | $90M | $20.6B | $13.7B | — | 30.7% | ▲ 17.8% |
| 2014 | $3.5B | $941M | $391M | $21.1B | $14.4B | — | 26.6% | ▲ 23.5% |
| 2015 | $3.7B | $946M | $1.5B | $21.9B | $14.8B | — | 25.8% | ▲ 3.5% |
| 2016 | $688M | $949M | $357M | $22.7B | $15.1B | — | 137.9% | ▼ 81.2% |
| 2017 | $521M | $967M | $445M | $32.2B | $19.9B | — | 185.6% | ▼ 24.3% |
| 2018 | $574M | $1.4B | — | $32.2B | $19.8B | — | 240.9% | ▲ 10.2% |
| 2019 | $670M | $1.6B | — | $38.5B | $28B | — | 232.7% | ▲ 16.7% |
| 2020 | $520M | $1.9B | — | $38.8B | $29.3B | — | 358.3% | ▼ 22.4% |
| 2021 | $621M | $2B | — | $39B | $30.8B | — | 322.2% | ▲ 19.4% |
| 2022 | $697M | $2.4B | — | $38.9B | $31.5B | — | 347.9% | ▲ 12.2% |
| 2023 | $421M | $2.1B | $1.5B | $38.5B | $32.1B | — | 498.1% | ▼ 39.6% |
| 2024 | $192M | $2.1B | -$3.9B | $32.7B | $32.9B | — | 1103.1% | ▼ 54.4% |
| 2025 | $215M | $2.1B | $444M | $31.5B | $33.2B | — | 965.1% | ▲ 12.0% |