| 연도 | 매출 | 영업이익 | 순이익 | 자산 | 부채 | FCF | 영업이익률 | 매출 YoY |
|---|---|---|---|---|---|---|---|---|
| 2008 | — | $77M | $38M | — | — | $31M | — | — |
| 2009 | $823M | $85M | $47M | $546M | $146M | $99M | 10.4% | — |
| 2010 | $1B | $112M | $68M | $675M | $178M | $20M | 11.0% | ▲ 24.5% |
| 2011 | $1.3B | $163M | $97M | $919M | $283M | -$41M | 12.3% | ▲ 29.4% |
| 2012 | $1.8B | $209M | $129M | $1.2B | $340M | $149M | 11.7% | ▲ 35.0% |
| 2013 | $2.3B | $265M | $162M | $1.6B | $524M | $32M | 11.6% | ▲ 27.2% |
| 2014 | $3B | $354M | $208M | $2.1B | $745M | $79M | 11.8% | ▲ 31.7% |
| 2015 | $4B | $409M | $233M | $2.9B | $1.2B | -$284M | 10.3% | ▲ 32.2% |
| 2016 | $4.8B | $417M | $257M | $3.6B | $1.6B | $50M | 8.6% | ▲ 22.0% |
| 2017 | $5B | $28M | -$48M | $4B | $2B | -$44M | 0.6% | ▲ 3.2% |
| 2018 | $5.2B | -$25M | -$46M | $4.2B | $2.2B | $458M | -0.5% | ▲ 4.1% |
| 2019 | $5.3B | $237M | $92M | $4.8B | $2.7B | $363M | 4.5% | ▲ 1.4% |
| 2020 | $4.5B | -$613M | -$549M | $5B | $3.4B | $121M | -13.7% | ▼ 15.0% |
| 2021 | $5.7B | $475M | $351M | $5B | $2.9B | $595M | 8.4% | ▲ 27.0% |
| 2022 | — | — | — | $4.5B | $2.7B | — | — | — |
| 2023 | $5.9B | $264M | $374M | $4.8B | $2.9B | -$198M | 4.5% | — |
| 2024 | $5.7B | $230M | $232M | $4.8B | $2.6B | $204M | 4.0% | ▼ 3.4% |
| 2025 | $5.2B | -$185M | -$201M | $4.3B | $2.4B | -$228M | -3.6% | ▼ 9.4% |
| 2026 | $5B | -$163M | -$496M | $4.4B | $3B | -$162M | -3.3% | ▼ 3.8% |