Financial Ratio Analysis | 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 34.6% | 41.7% | 44.3% | 40.7% | 28.7% | 25.1% | 85.2% | 37.9% | 3.1% | 13.9% | 16.0% | 20.0% | β | 12.2% |
Revenue Growth QoQ | β | 34.6% | 41.7% | 44.3% | 40.7% | 28.7% | 25.1% | 85.2% | 37.9% | 3.1% | 13.9% | 16.0% | 20.0% | β | β |
Gross Margin | 52.3% | 52.9% | 54.6% | 57.3% | 59.6% | 58.8% | 63.1% | 61.3% | 56.6% | 56.1% | 57.1% | 62.3% | 64.8% | β | 67.7% |
EBITDA Margin | 22.7% | 25.5% | 25.9% | 27.4% | 30.5% | 30.7% | 33.4% | 24.9% | 20.4% | 14.9% | 19.8% | 27.1% | 27.1% | β | 34.8% |
Operating Margin | 15.4% | 18.6% | 19.2% | 20.6% | 23.1% | 23.7% | 27.0% | 14.5% | 4.6% | -3.2% | 1.1% | 11.8% | 13.5% | β | 22.7% |
Profit Margin | 24.2% | 2.0% | 11.6% | 13.1% | 14.8% | 20.6% | 25.7% | 7.5% | 1.2% | -5.9% | -3.0% | 5.6% | 8.1% | β | 14.9% |
FCF / EBITDA | 86.4% | 79.6% | 30.4% | 49.7% | 60.5% | 93.6% | 103.9% | 54.5% | 78.1% | 61.4% | 60.0% | 73.9% | 88.3% | β | 80.9% |