Financial Ratio Analysis | 2015 | 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | -12.3% | 33.4% | 104.5% | 44.1% | 45.7% | 65.8% | 49.7% | 43.4% | 40.2% | β | 20.8% |
Revenue Growth QoQ | β | -12.3% | 33.4% | 104.5% | 44.1% | 45.7% | 65.8% | 49.7% | 43.4% | 40.2% | β | β |
Gross Margin | 45.3% | 48.7% | 47.2% | 46.2% | 47.1% | 44.4% | 44.2% | 47.2% | 49.5% | 50.1% | β | 46.7% |
EBITDA Margin | 16.1% | 13.4% | 2.7% | 9.2% | 17.3% | 14.4% | 15.8% | 16.6% | 18.6% | 20.6% | β | 16.3% |
Operating Margin | 15.6% | 12.8% | 1.9% | 8.7% | 16.5% | 13.7% | 14.9% | 15.2% | 17.2% | 19.3% | β | 14.8% |
Profit Margin | 17.2% | 3.8% | -0.9% | 8.8% | 17.6% | 12.0% | 14.5% | 10.1% | 13.9% | 13.2% | β | 13.3% |
FCF / EBITDA | 26.5% | -122.9% | -913.2% | 70.2% | 44.6% | -84.6% | -121.3% | -240.2% | -134.4% | 41.3% | β | -8.2% |