Financial Ratio Analysis | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 10.8% | 5.5% | 17.5% | 16.1% | 21.7% | 26.8% | 4.2% | -1.0% | 17.9% | 77.7% | -11.7% | -25.0% | 19.9% | 28.6% | -9.3% | -1.9% | 8.7% | 1.4% | -22.0% | 37.1% | 8.4% | -9.8% | -2.5% | 8.8% | 19.9% | -0.4% | 49.3% | 21.9% | -3.8% | -6.5% | 30.6% | 64.2% | 2.4% | -23.4% | 16.9% | β | 25.9% |
Revenue Growth QoQ | β | 10.8% | 5.5% | 17.5% | 16.1% | 21.7% | 26.8% | 4.2% | -1.0% | 17.9% | 77.7% | -11.7% | -25.0% | 19.9% | 28.6% | -9.3% | -1.9% | 8.7% | 1.4% | -22.0% | 37.1% | 8.4% | -9.8% | -2.5% | 8.8% | 19.9% | -0.4% | 49.3% | 21.9% | -3.8% | -6.5% | 30.6% | 64.2% | 2.4% | -23.4% | 16.9% | β | β |
Gross Margin | 0% | 0% | 46.8% | 47.3% | 49.0% | 50.7% | 50.3% | 49.9% | 47.8% | 49.3% | 56.7% | 55.7% | 53.0% | 54.9% | 59.0% | 57.9% | 59.9% | 59.7% | 61.1% | 55.5% | 65.2% | 66.4% | 64.5% | 64.3% | 63.9% | 65.8% | 65.1% | 59.9% | 68.3% | 67.0% | 65.9% | 61.8% | 62.7% | 64.0% | 57.1% | 61.5% | β | 62.8% |
EBITDA Margin | 0% | 0% | 14.3% | 18.4% | 21.1% | 23.6% | 26.0% | 27.1% | 23.2% | 26.6% | 35.8% | 27.1% | 20.9% | 26.5% | 32.3% | 28.1% | 29.6% | 28.3% | 30.1% | 21.1% | 37.0% | 39.8% | 34.6% | 32.8% | 31.2% | 30.7% | 36.2% | 32.1% | 43.4% | 42.1% | 41.2% | 37.8% | 46.4% | 49.7% | 43.9% | 44.8% | β | 46.0% |
Operating Margin | 0% | 0% | 4.6% | 9.4% | 13.2% | 16.8% | 19.0% | 18.8% | 12.8% | 16.7% | 29.8% | 17.9% | 6.9% | 18.3% | 26.6% | 21.6% | 22.3% | 22.2% | 24.2% | 14.1% | 32.6% | 35.8% | 30.5% | 28.6% | 26.3% | 24.2% | 30.0% | 20.7% | 30.5% | 28.6% | 26.7% | 23.1% | 27.3% | 31.1% | 21.6% | 26.6% | β | 29.2% |
Profit Margin | -2.7% | 1.5% | 2.6% | 6.7% | 9.6% | 12.7% | 14.4% | 14.3% | 6.7% | 13.6% | 23.6% | 15.7% | 6.2% | 14.6% | 21.7% | 17.4% | 23.5% | 19.5% | 30.4% | 12.3% | 25.8% | 29.0% | 24.1% | 25.6% | 22.0% | 20.3% | 25.2% | 14.2% | 24.2% | 22.8% | 21.8% | 19.0% | 22.9% | 26.9% | 17.3% | 20.6% | β | 23.0% |
FCF / EBITDA | β | β | -39.7% | 18.2% | 58.7% | -1.1% | -29.0% | 31.6% | 20.2% | 90.7% | 46.5% | 88.4% | 47.4% | 67.4% | 74.2% | 87.4% | 70.8% | 94.1% | 65.8% | 88.5% | 86.2% | 65.3% | 73.1% | 91.4% | 77.6% | 71.6% | 93.2% | 58.0% | 81.1% | 78.4% | 79.8% | 86.4% | 67.7% | 58.1% | 75.5% | 86.8% | β | 84.3% |