| 연도 | 매출 | 영업이익 | 순이익 | 자산 | 부채 | FCF | 영업이익률 | 매출 YoY |
|---|---|---|---|---|---|---|---|---|
| 2013 | $125M | $1M | -$1M | — | — | $9M | 0.6% | — |
| 2014 | $196M | -$6M | -$15M | $246M | $99M | $11M | -3.2% | ▲ 56.4% |
| 2015 | $273M | -$2M | -$54M | $553M | $223M | $22M | -0.7% | ▲ 39.8% |
| 2016 | $365M | $18M | -$30M | $581M | $236M | $12M | 4.8% | ▲ 33.4% |
| 2017 | $441M | $12M | $82M | $606M | $209M | $65M | 2.7% | ▲ 20.9% |
| 2018 | $604M | $75M | $77M | $902M | $501M | $198M | 12.4% | ▲ 36.8% |
| 2019 | $818M | $89M | $96M | $1.5B | $1.1B | $199M | 10.8% | ▲ 35.6% |
| 2020 | $1.7B | $424M | $349M | $2.4B | $1.7B | $678M | 24.6% | ▲ 110.9% |
| 2021 | $2.3B | $466M | $494M | $3.8B | $3.2B | $640M | 20.0% | ▲ 35.0% |
| 2022 | $2.6B | -$659M | -$694M | $2.6B | $3.2B | $673M | -25.7% | ▲ 10.2% |
| 2023 | $2.7B | $280M | $308M | $2.7B | $3.2B | $693M | 10.2% | ▲ 7.1% |
| 2024 | $2.8B | $380M | $303M | $2.4B | $3.2B | $738M | 13.5% | ▲ 2.2% |
| 2025 | $2.9B | $266M | $163M | $2.8B | $3.9B | $678M | 9.2% | ▲ 2.7% |