Financial Ratio Analysis | 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 24.1% | 22.7% | 15.9% | 15.0% | 20.8% | 19.2% | 12.3% | 11.0% | 15.0% | 7.2% | 4.0% | 7.5% | 8.3% |
Revenue Growth QoQ | β | 24.1% | 22.7% | 15.9% | 15.0% | 20.8% | 19.2% | 12.3% | 11.0% | 15.0% | 7.2% | 4.0% | 7.5% | 8.3% |
Gross Margin | 52.8% | 58.1% | 62.6% | 64.8% | 64.4% | 65.3% | 66.4% | 65.6% | 65.1% | 64.0% | 63.7% | 63.0% | 63.9% | 63.6% |
EBITDA Margin | -7.0% | 0.8% | 6.6% | 8.0% | 11.4% | 12.2% | 14.4% | 13.8% | 14.3% | 15.2% | 16.9% | 16.9% | 22.5% | 25.1% |
Operating Margin | -22.2% | -11.7% | -4.5% | -1.9% | 2.7% | 3.0% | 5.6% | 6.8% | 8.2% | 10.0% | 12.2% | 12.9% | 19.5% | 22.8% |
Profit Margin | -30.6% | -17.7% | -10.3% | -4.7% | -0.9% | 6.1% | 2.9% | 4.6% | -14.9% | 6.4% | 8.6% | 32.3% | 20.5% | 17.7% |
FCF / EBITDA | -100.4% | 1280.0% | 141.6% | 149.0% | 157.4% | 124.8% | 120.6% | 153.1% | 143.8% | 99.0% | 132.6% | 135.0% | 122.6% | 126.7% |