Financial Ratio Analysis | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 11.7% | 27.5% | 6.7% | 2.8% | -11.0% | 0.1% | 13.9% | 23.4% | 12.2% | 2.8% | 14.5% | 10.8% | -6.1% | 2.4% | 1.4% | -1.5% | 13.0% | 33.1% | 19.9% | 14.2% | 8.3% | 14.2% | -36.9% | 31.5% | 41.2% | 9.5% | -15.5% | -0.8% | -14.8% | -18.0% | 18.0% | 20.4% | -1.7% | -22.4% | 22.1% | 16.6% | 12.8% | -3.4% | 4.3% |
Revenue Growth QoQ | β | 11.7% | 27.5% | 6.7% | 2.8% | -11.0% | 0.1% | 13.9% | 23.4% | 12.2% | 2.8% | 14.5% | 10.8% | -6.1% | 2.4% | 1.4% | -1.5% | 13.0% | 33.1% | 19.9% | 14.2% | 8.3% | 14.2% | -36.9% | 31.5% | 41.2% | 9.5% | -15.5% | -0.8% | -14.8% | -18.0% | 18.0% | 20.4% | -1.7% | -22.4% | 22.1% | 16.6% | 12.8% | -3.4% | 4.3% |
Gross Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 29.3% | 28.3% | 26.5% | 28.1% | 27.9% | 24.8% | 25.6% | 25.8% | 26.9% | 28.8% | 27.4% | 25.2% | 26.3% | 28.7% | 27.5% | 28.6% | 26.8% | 27.9% | 28.6% | 26.5% | 31.2% | 32.4% | 31.9% | 30.3% | 30.3% | 30.4% | 36.2% | 38.0% | 33.8% |
EBITDA Margin | 0% | 0% | 0% | 0% | 0% | 5.9% | 5.5% | 11.1% | 14.8% | 14.7% | 16.1% | 16.7% | 14.9% | 12.4% | 13.9% | 12.1% | 12.6% | 13.3% | 13.5% | 14.5% | 15.7% | 14.9% | 12.5% | 9.0% | 14.7% | 16.1% | 17.3% | 15.7% | 15.4% | 14.5% | 9.2% | 16.1% | 20.2% | 20.2% | 16.7% | 18.1% | 17.0% | 22.5% | 23.5% | 19.8% |
Operating Margin | 0% | 0% | 0% | 0% | 0% | 0% | -0.9% | 5.4% | 10.0% | 10.5% | 11.9% | 12.8% | 10.7% | 7.6% | 8.6% | 6.4% | 6.6% | 7.4% | 8.9% | 10.4% | 11.9% | 10.9% | 8.7% | 1.8% | 9.3% | 11.9% | 13.0% | 10.1% | 9.7% | 8.1% | 1.3% | 9.8% | 15.2% | 15.4% | 10.9% | 13.5% | 13.3% | 19.3% | 20.2% | 16.5% |
Profit Margin | 1.0% | 4.3% | 5.9% | 4.5% | 1.8% | -4.0% | -23.9% | 5.6% | 6.7% | 7.1% | 8.2% | 8.8% | 7.2% | 4.8% | 5.2% | 3.9% | 4.0% | 4.8% | 6.7% | 7.9% | 8.5% | 7.9% | 6.9% | 2.8% | 6.3% | 8.2% | 8.6% | 6.8% | 6.7% | 5.3% | -0.2% | 1.7% | 11.2% | 11.3% | 7.2% | 12.7% | 11.3% | 15.4% | 16.7% | 13.1% |
FCF / EBITDA | β | β | β | β | β | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -243.0% | -149.6% | 13.3% | 47.9% | 72.9% | 12.2% | 138.2% | 38.7% | 31.9% | 0.9% | 65.9% | 55.1% | 50.0% | 76.8% | 45.9% | 32.9% | 39.0% | 60.3% | 51.2% | 51.0% | 64.8% | 57.9% | 55.6% |