| 분기 | 매출 | 영업이익 | 지배순이익 | OPM | 매출 YoY | OP YoY |
|---|---|---|---|---|---|---|
| 24.1Q | 132.5 | 15.1 | 7.1 | 11.4% | -3.4% | -16.2% |
| 24.2Q | 140.7 | 11.2 | 4.3 | 8.0% | +3.8% | -23.6% |
| 24.3Q | 157.1 | 16.4 | 3.3 | 10.4% | +5.5% | +7.1% |
| 24.4Q | 144.6 | 13.1 | 1.9 | 9.0% | +10.1% | +97.0% |
| 25.1Q | 141.6 | 9.1 | 4.3 | 6.4% | +6.8% | -39.9% |
| 25.2Q | 150.7 | 15.6 | 2.4 | 10.3% | +7.1% | +38.7% |
| 25.3Q | 168.8 | 22.6 | 10.7 | 13.4% | +7.4% | +37.6% |
| 25.4Q | 178.2 | 19.3 | 8.0 | 10.8% | +23.3% | +47.6% |
| 26.1Q | 207.8 | 38.8 | 25.9 | 18.7% | +46.7% | +327.8% |