Financial Ratio Analysis | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 23.5% | 8.8% | 29.5% | 15.6% | -20.9% | 20.7% | 7.9% | 12.4% | 62.5% | -16.2% | -30.7% | 30.5% | 42.1% | 16.9% | -3.4% | 3.7% | -0.9% | -7.0% | 20.2% | 1.1% | -17.4% | -2.3% | 3.9% | -27.5% | 7.0% | 23.0% | 23.3% | 4.0% | 45.0% | 68.3% | 43.6% | -3.9% | 13.7% | 34.3% |
Revenue Growth QoQ | β | 23.5% | 8.8% | 29.5% | 15.6% | -20.9% | 20.7% | 7.9% | 12.4% | 62.5% | -16.2% | -30.7% | 30.5% | 42.1% | 16.9% | -3.4% | 3.7% | -0.9% | -7.0% | 20.2% | 1.1% | -17.4% | -2.3% | 3.9% | -27.5% | 7.0% | 23.0% | 23.3% | 4.0% | 45.0% | 68.3% | 43.6% | -3.9% | 13.7% | 34.3% |
Gross Margin | 46.3% | 50.7% | 52.1% | 54.0% | 42.6% | 26.2% | 33.0% | 32.4% | 31.3% | 45.9% | 33.5% | 21.9% | 33.9% | 39.4% | 40.9% | 49.4% | 37.4% | 39.9% | 42.1% | 45.6% | 44.8% | 22.8% | 37.3% | 33.4% | 27.1% | 23.4% | 34.0% | 37.8% | 42.6% | 44.5% | 48.2% | 44.9% | 46.1% | 49.4% | 49.5% |
EBITDA Margin | 21.6% | 27.9% | 29.1% | 34.2% | 19.7% | 4.1% | 12.9% | 12.0% | 6.8% | 31.6% | 14.5% | -17.4% | 21.7% | 28.9% | 24.8% | 14.0% | -17.2% | -12.6% | 33.2% | 19.0% | 10.4% | -14.7% | 6.4% | 0.9% | -7.9% | -5.6% | 5.2% | 9.6% | 12.7% | 17.2% | 24.7% | 23.0% | 17.0% | 19.3% | 19.3% |
Operating Margin | 8.9% | 17.8% | 18.5% | 24.0% | 9.0% | -13.0% | -3.8% | -6.4% | -11.2% | 19.1% | -1.5% | -45.4% | -6.6% | 4.4% | 4.0% | -0.8% | -39.4% | -33.7% | 12.3% | 13.1% | 5.6% | -19.5% | 1.9% | -2.8% | -12.1% | -8.7% | 2.4% | 7.0% | 9.4% | 14.0% | 22.2% | 5.4% | 1.8% | 7.4% | 10.7% |
Profit Margin | 11.8% | 16.2% | 13.9% | 14.3% | 8.8% | -3.5% | -0.9% | -4.1% | -3.1% | 21.2% | -1.6% | -48.3% | -7.8% | 1.8% | 2.8% | -2.9% | -57.7% | -53.9% | 7.0% | 7.3% | 7.5% | -21.8% | -1.6% | -7.3% | -16.5% | -11.6% | -0.6% | 5.2% | 5.1% | 25.5% | 19.2% | 5.6% | 3.8% | 6.4% | 12.5% |
FCF / EBITDA | 29.4% | 42.0% | 27.6% | 3.4% | -16.6% | -519.1% | -94.2% | -280.3% | -184.9% | 27.3% | -90.5% | 175.8% | -36.0% | -24.5% | -2.1% | -72.2% | 198.5% | 179.8% | 0.4% | -45.5% | 19.3% | 59.2% | -68.4% | -402.1% | 102.5% | -5.4% | -37.3% | -20.8% | 32.4% | 46.2% | 79.4% | 57.3% | 29.1% | 48.4% | 100.6% |