Financial Ratio Analysis | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 7.9% | -10.7% | -10.6% | 11.0% | 0.6% | -1.1% | -8.5% | 3.7% | 0.6% | 2.0% | 1.6% | -4.8% | 4.8% | 4.1% | 2.9% | 5.6% | β | 8.6% |
Revenue Growth QoQ | β | 7.9% | -10.7% | -10.6% | 11.0% | 0.6% | -1.1% | -8.5% | 3.7% | 0.6% | 2.0% | 1.6% | -4.8% | 4.8% | 4.1% | 2.9% | 5.6% | β | β |
Gross Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | β | 0% |
EBITDA Margin | -6.2% | 18.3% | 22.8% | 14.9% | 30.1% | 23.7% | 37.1% | 36.1% | 36.5% | 37.3% | 37.4% | 23.3% | 43.7% | 30.6% | 22.3% | 26.5% | 28.4% | β | 28.6% |
Operating Margin | -9.7% | 15.2% | 19.0% | 11.3% | 25.8% | 19.0% | 32.5% | 30.7% | 31.4% | 32.2% | 32.2% | 18.1% | 38.2% | 25.0% | 16.5% | 21.1% | 23.3% | β | 24.8% |
Profit Margin | -2.0% | 12.2% | 14.3% | 10.9% | 17.8% | 9.5% | 22.6% | 21.3% | -9.4% | 24.8% | 26.1% | 14.6% | 30.5% | 19.7% | 11.8% | 15.7% | 16.8% | β | 18.2% |
FCF / EBITDA | 1149.9% | 210.3% | 348.6% | 103.2% | 258.6% | 234.9% | 129.0% | 203.1% | -45.9% | 122.0% | -65.4% | -137.0% | 136.7% | 84.3% | -457.9% | -122.5% | -306.4% | β | -55.2% |