Financial Ratio Analysis | 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 | 32.0% | 14.7% | 13.1% | -0.9% | 13.9% | 3.9% | 10.0% | 34.5% | -18.8% | -3.8% | 16.7% | 23.5% | 18.1% | 36.7% | 15.4% | 13.5% | -12.9% | 26.0% | 10.9% | 8.9% | 7.5% | 15.8% | 4.2% | 12.9% | 11.5% | 17.0% | 0.3% | 4.5% | 26.5% | 16.1% | -0.5% | 21.3% | 51.7% | β | 54.2% |
Revenue Growth QoQ | β | 32.0% | 14.7% | 13.1% | -0.9% | 13.9% | 3.9% | 10.0% | 34.5% | -18.8% | -3.8% | 16.7% | 23.5% | 18.1% | 36.7% | 15.4% | 13.5% | -12.9% | 26.0% | 10.9% | 8.9% | 7.5% | 15.8% | 4.2% | 12.9% | 11.5% | 17.0% | 0.3% | 4.5% | 26.5% | 16.1% | -0.5% | 21.3% | 51.7% | β | β |
Gross Margin | 0% | 0% | 29.8% | 31.8% | 32.6% | 35.3% | 34.5% | 34.3% | 34.8% | 36.2% | 34.1% | 33.8% | 34.7% | 35.7% | 31.9% | 32.6% | 32.4% | 31.4% | 32.6% | 31.6% | 31.3% | 31.4% | 31.7% | 32.0% | 32.5% | 32.9% | 32.4% | 31.8% | 31.0% | 31.3% | 31.9% | 32.5% | 33.8% | 36.9% | β | 38.5% |
EBITDA Margin | 0% | 0% | 15.0% | 17.2% | 17.8% | 17.6% | 16.3% | 15.9% | 18.0% | 17.9% | 16.4% | 16.5% | 18.1% | 19.0% | 17.2% | 19.4% | 19.5% | 17.3% | 19.7% | 19.1% | 19.3% | 19.4% | 19.4% | 19.8% | 19.2% | 20.4% | 20.6% | 19.7% | 19.1% | 19.4% | 20.5% | 20.4% | 20.7% | 25.4% | β | 27.0% |
Operating Margin | 0% | 0% | 15.0% | 17.2% | 17.8% | 17.6% | 16.3% | 15.9% | 18.0% | 17.9% | 16.4% | 16.5% | 18.1% | 19.0% | 17.2% | 19.4% | 19.5% | 17.3% | 19.7% | 19.1% | 19.3% | 19.4% | 19.4% | 19.8% | 19.2% | 20.4% | 20.6% | 19.7% | 19.1% | 19.4% | 20.5% | 20.4% | 20.7% | 25.4% | β | 27.0% |
Profit Margin | 1.9% | 4.1% | 5.5% | 8.0% | 8.7% | 3.0% | 4.0% | 3.5% | 7.9% | 7.6% | 7.6% | 8.4% | 10.7% | 11.4% | 10.3% | 12.4% | 13.0% | 11.3% | 14.0% | 13.3% | 12.9% | 13.8% | 13.3% | 13.7% | 13.1% | 9.3% | 14.7% | 14.0% | 14.0% | 14.6% | 15.1% | 15.4% | 15.9% | 18.5% | β | 17.7% |
FCF / EBITDA | β | β | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | β | 0% |