Financial Ratio Analysis | 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 25.0% | 19.5% | 33.0% | 28.3% | 14.8% | 17.0% | 21.2% | 26.7% | 16.5% | 13.1% | 17.8% |
Revenue Growth QoQ | β | 25.0% | 19.5% | 33.0% | 28.3% | 14.8% | 17.0% | 21.2% | 26.7% | 16.5% | 13.1% | 17.8% |
Gross Margin | 58.7% | 56.4% | 62.3% | 63.5% | 62.5% | 64.0% | 70.9% | 71.8% | 71.5% | 73.7% | 72.7% | 72.5% |
EBITDA Margin | -14.8% | -3.7% | -8.0% | -17.5% | -19.7% | -17.6% | -10.5% | -21.2% | -29.4% | -18.1% | -8.2% | 1.4% |
Operating Margin | -15.5% | -4.4% | -8.6% | -18.0% | -20.6% | -19.4% | -12.4% | -22.7% | -31.0% | -19.8% | -9.9% | 0.1% |
Profit Margin | -19.2% | -6.3% | -9.4% | -17.5% | -21.8% | -19.5% | -11.0% | -24.0% | -32.2% | -20.4% | -15.0% | 0.2% |
FCF / EBITDA | 8.4% | 65.4% | 82.4% | 30.9% | 85.8% | 90.4% | 27.7% | 76.7% | 84.0% | 121.9% | -6.1% | 577.4% |