Financial Ratio Analysis | 1982 | 1983 | 1984 | 1985 | 1986 | 1987 | 1988 | 1989 | 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 | 19.6% | 59.6% | 3.7% | -14.5% | 16.9% | 108.0% | 38.3% | 13.0% | 12.6% | 17.7% | 43.7% | 53.7% | 84.5% | 35.4% | -1.7% | -0.8% | 20.2% | 96.8% | -23.2% | -31.1% | -11.6% | 79.0% | -12.7% | 31.1% | 6.2% | -15.6% | -39.0% | 90.5% | 10.1% | -17.1% | -13.9% | 20.8% | 6.5% | 12.1% | 34.3% | 18.7% | -15.3% | 17.8% | 34.1% | 11.8% | 2.8% | 2.5% | 4.4% | β | 2.1% |
Revenue Growth QoQ | β | 19.6% | 59.6% | 3.7% | -14.5% | 16.9% | 108.0% | 38.3% | 13.0% | 12.6% | 17.7% | 43.7% | 53.7% | 84.5% | 35.4% | -1.7% | -0.8% | 20.2% | 96.8% | -23.2% | -31.1% | -11.6% | 79.0% | -12.7% | 31.1% | 6.2% | -15.6% | -39.0% | 90.5% | 10.1% | -17.1% | -13.9% | 20.8% | 6.5% | 12.1% | 34.3% | 18.7% | -15.3% | 17.8% | 34.1% | 11.8% | 2.8% | 2.5% | 4.4% | β | β |
Gross Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 41.0% | 44.0% | 46.3% | 46.0% | 47.0% | 46.7% | 46.1% | 47.8% | 50.8% | 44.3% | 40.6% | 35.8% | 46.2% | 44.1% | 46.8% | 46.1% | 41.9% | 28.5% | 38.9% | 41.5% | 38.0% | 39.8% | 42.4% | 40.9% | 41.7% | 44.9% | 45.3% | 43.7% | 44.7% | 47.3% | 46.5% | 46.7% | 47.5% | 48.7% | β | 48.7% |
EBITDA Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 12.9% | 18.5% | 24.0% | 25.4% | 25.4% | 22.3% | 16.6% | 24.9% | 32.5% | 17.9% | 11.8% | 1.5% | 26.4% | 25.0% | 25.0% | 27.1% | 20.4% | -2.0% | 17.7% | 25.1% | 9.6% | 11.2% | 20.9% | 21.4% | 23.5% | 29.4% | 30.4% | 25.4% | 27.6% | 31.6% | 31.9% | 30.8% | 30.4% | 30.8% | β | 29.8% |
Operating Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 9.1% | 14.9% | 20.4% | 22.7% | 21.8% | 17.0% | 9.6% | 19.2% | 28.7% | 12.7% | 4.1% | -7.0% | 22.0% | 20.7% | 22.0% | 24.4% | 16.5% | -7.9% | 14.5% | 22.8% | 4.7% | 5.8% | 16.8% | 17.5% | 19.9% | 26.6% | 27.8% | 22.9% | 25.4% | 29.9% | 30.2% | 28.9% | 28.9% | 29.2% | β | 28.2% |
Profit Margin | 0% | 2.9% | 8.0% | 5.3% | 1.2% | 0.2% | 11.0% | 10.3% | 6.0% | 4.1% | 5.3% | 9.2% | 13.3% | 14.8% | 14.5% | 12.2% | 5.7% | 15.4% | 21.6% | 6.9% | 5.3% | -3.3% | 16.9% | 17.3% | 16.5% | 17.6% | 11.7% | -6.1% | 9.8% | 18.3% | 1.3% | 3.4% | 11.8% | 14.3% | 15.9% | 23.6% | 19.2% | 18.5% | 21.0% | 25.5% | 25.3% | 25.9% | 26.4% | 24.7% | β | 27.8% |
FCF / EBITDA | β | β | β | β | β | β | β | β | β | β | -1.8% | 10.8% | -17.4% | -15.8% | 22.8% | 39.8% | 54.7% | 60.3% | 40.8% | 61.6% | 2.6% | 790.4% | 67.8% | 59.9% | 78.5% | 73.7% | 84.9% | -82.3% | 92.0% | 84.0% | 202.8% | 50.6% | 82.3% | 45.9% | 87.1% | 76.4% | 60.3% | 75.6% | 71.3% | 65.5% | 56.0% | 93.0% | 90.7% | 65.3% | β | 73.7% |