Financial Ratio Analysis | 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 | 18.2% | 1.4% | 10.3% | -12.0% | 16.4% | 27.8% | 35.2% | 23.5% | 44.1% | -17.2% | 17.0% | 11.8% | -10.0% | -13.1% | 7.0% | 11.0% | 11.6% | 8.8% | -35.7% | -17.9% | 9.8% | 22.9% | 15.4% | 10.1% | 8.3% | 7.7% | 6.7% | 7.0% | 10.0% | 9.3% | 14.8% | 11.4% | 19.2% | 14.8% | 13.5% | 14.1% |
Revenue Growth QoQ | β | 18.2% | 1.4% | 10.3% | -12.0% | 16.4% | 27.8% | 35.2% | 23.5% | 44.1% | -17.2% | 17.0% | 11.8% | -10.0% | -13.1% | 7.0% | 11.0% | 11.6% | 8.8% | -35.7% | -17.9% | 9.8% | 22.9% | 15.4% | 10.1% | 8.3% | 7.7% | 6.7% | 7.0% | 10.0% | 9.3% | 14.8% | 11.4% | 19.2% | 14.8% | 13.5% | 14.1% |
Gross Margin | 0% | 0% | 76.9% | 77.6% | 75.8% | 79.1% | 78.8% | 79.3% | 80.0% | 75.9% | 70.3% | 71.2% | 75.2% | 78.4% | 80.6% | 81.1% | 82.6% | 84.7% | 86.7% | 79.8% | 80.2% | 83.3% | 83.0% | 85.6% | 86.3% | 85.8% | 86.0% | 85.9% | 87.8% | 87.9% | 88.6% | 88.6% | 89.7% | 89.6% | 89.4% | 86.0% | 86.4% |
EBITDA Margin | 0% | 0% | 7.8% | 24.3% | 11.3% | 20.6% | 29.9% | 19.3% | 31.7% | 15.0% | 13.8% | 21.1% | 31.7% | 28.3% | 16.2% | 23.4% | 22.8% | 25.0% | 27.8% | -139.3% | -3.6% | 6.3% | 18.4% | 22.7% | 19.7% | 20.4% | 23.7% | 20.1% | 22.6% | 24.1% | 26.3% | 29.5% | 30.8% | 33.9% | 34.1% | 33.3% | 32.5% |
Operating Margin | 0% | 0% | -2.5% | 15.6% | -0.6% | 10.3% | 21.5% | 12.3% | 25.5% | 6.8% | -1.2% | 5.0% | 16.8% | 12.5% | -0.9% | 8.4% | 8.9% | 15.1% | 19.7% | -151.5% | -14.5% | -3.1% | 10.5% | 16.0% | 12.9% | 13.1% | 16.8% | 13.5% | 16.7% | 18.5% | 21.1% | 24.1% | 26.1% | 30.1% | 30.6% | 29.1% | 28.2% |
Profit Margin | 11.4% | -2.5% | -5.9% | 13.2% | -3.5% | 8.5% | 17.7% | 3.9% | 18.5% | 1.9% | -1.3% | 3.9% | 9.9% | 4.7% | -1.6% | 6.2% | 3.7% | 9.6% | 18.3% | -178.8% | -17.6% | 13.5% | 6.3% | 33.2% | 11.2% | 10.1% | 14.8% | 11.2% | 10.5% | 16.2% | 42.3% | 22.0% | 23.3% | 23.8% | 25.5% | 22.7% | 20.9% |
FCF / EBITDA | β | β | 102.3% | -5.2% | 134.7% | 145.5% | 95.7% | 69.7% | 31.3% | 42.3% | -5.9% | -2.1% | 56.2% | 58.6% | 30.1% | 109.3% | 116.0% | 92.9% | 71.0% | 2.0% | 54.0% | 272.3% | 98.5% | 93.1% | 112.3% | 85.9% | 82.6% | 107.3% | 93.9% | 105.5% | 106.6% | 102.4% | 112.2% | 92.7% | 89.3% | 72.2% | 92.3% |