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 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 35.9% | 58.4% | 99.2% | 28.5% | 11.2% | -1.0% | 58.7% | 16.3% | 5.0% | 14.3% | 25.8% | 13.1% | 9.1% | 12.5% | 16.6% | 14.9% | 3.6% | 8.6% | 11.5% | 7.8% | 0.5% | 8.0% | -7.0% | 12.0% | 10.3% | 16.4% | 12.6% | 13.2% | 25.4% | 32.1% | 12.9% | 13.3% | 15.6% | 17.1% | ||
Revenue Growth QoQ | ||||||||||||||||||||||||||||||||||||
Gross Margin | 78.7% | 81.1% | 82.6% | 81.7% | 86.2% | 85.2% | 82.7% | 84.0% | 84.4% | 83.8% | 82.8% | 82.1% | 82.5% | 81.1% | 78.1% | 78.7% | 79.6% | 79.9% | ||||||||||||||||||
EBITDA Margin | 30.1% | 32.4% | 32.4% | 34.2% | 35.1% | 33.5% | 23.1% | 31.5% | 31.5% | 30.1% | 30.6% | 31.2% | 29.7% | 26.1% | 27.5% | 27.1% | 30.4% | 30.9% | ||||||||||||||||||
Operating Margin | 21.4% | 25.0% | 26.1% | 28.4% | 29.6% | 29.2% | 17.6% | 26.5% | 26.9% | 25.9% | 27.3% | 28.3% | 26.0% | 20.2% | 21.9% | 22.3% | 26.1% | 26.7% | ||||||||||||||||||
Profit Margin | 5.2% | 7.1% | -87.5% | -10.6% | -3.8% | 11.4% | -2.1% | 41.1% | 27.9% | -7.2% | 10.7% | 20.8% | 17.0% | 18.7% | 18.2% | 16.5% | 15.5% | 14.0% | 16.6% | 16.5% | 19.1% | 20.6% | 20.1% | 8.7% | 20.9% | 18.8% | 22.1% | 23.0% | 23.8% | 21.4% | 16.2% | 16.6% | 18.2% | 20.5% | 21.2% | |
FCF / EBITDA | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 65.8% | 76.4% | 62.9% | 74.0% | 79.0% | 82.4% | 128.3% | 63.4% | 83.9% | 109.7% | 104.3% | 95.1% | 109.2% | 110.3% | 121.3% | 104.9% | 106.1% | 105.8% |