Financial Ratio Analysis | 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 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 68.0% | 11.1% | 2.9% | 19.0% | 54.6% | 86.3% | 64.2% | 64.4% | -19.5% | -1.9% | -38.4% | 89.9% | 23.5% | -37.9% | -19.9% | 23.9% | 60.5% | 9.3% | 56.3% | -3.6% | -54.9% | 91.2% | 51.7% | -17.7% | 35.0% | 28.0% | 14.2% | 11.9% | 36.1% | 38.2% | -12.9% | 4.1% | 45.6% | 17.8% | 1.2% | -14.5% | 23.7% | β | 26.8% |
Revenue Growth QoQ | β | 68.0% | 11.1% | 2.9% | 19.0% | 54.6% | 86.3% | 64.2% | 64.4% | -19.5% | -1.9% | -38.4% | 89.9% | 23.5% | -37.9% | -19.9% | 23.9% | 60.5% | 9.3% | 56.3% | -3.6% | -54.9% | 91.2% | 51.7% | -17.7% | 35.0% | 28.0% | 14.2% | 11.9% | 36.1% | 38.2% | -12.9% | 4.1% | 45.6% | 17.8% | 1.2% | -14.5% | 23.7% | β | β |
Gross Margin | 0% | 0% | 0% | 46.9% | 50.3% | 47.2% | 46.1% | 48.3% | 48.3% | 32.6% | 35.5% | 36.0% | 44.0% | 43.0% | 28.2% | 40.2% | 46.1% | 50.9% | 50.4% | 50.8% | 47.4% | 34.8% | 45.5% | 46.2% | 40.7% | 39.0% | 43.6% | 43.4% | 44.5% | 45.0% | 46.6% | 45.1% | 45.9% | 46.5% | 45.7% | 44.6% | 47.3% | 48.7% | β | 49.8% |
EBITDA Margin | 0% | 0% | 0% | 6.6% | 8.9% | 15.4% | 15.9% | 17.5% | 19.1% | -0.5% | -11.3% | -9.6% | 22.4% | 16.1% | -6.6% | 4.4% | 14.4% | 27.7% | 26.0% | 31.8% | 22.8% | -18.7% | 23.3% | 27.2% | 12.7% | 11.7% | 21.1% | 20.3% | 23.2% | 27.6% | 32.0% | 28.7% | 29.3% | 32.7% | 33.2% | 31.7% | 31.0% | 34.1% | β | 35.7% |
Operating Margin | 0% | 0% | 0% | 6.6% | 8.9% | 10.6% | 12.2% | 14.6% | 16.4% | -5.7% | -17.2% | -17.5% | 18.7% | 12.3% | -12.7% | -0.7% | 11.3% | 26.0% | 24.6% | 30.3% | 20.6% | -25.2% | 19.9% | 24.8% | 8.9% | 3.3% | 14.7% | 15.0% | 18.3% | 23.7% | 29.0% | 25.5% | 26.6% | 30.6% | 31.2% | 29.7% | 28.6% | 32.0% | β | 33.8% |
Profit Margin | 0% | 0% | 0% | 4.2% | 5.8% | 7.1% | 7.6% | 11.0% | 10.9% | -2.9% | -13.7% | -17.4% | 16.6% | 3.4% | -9.5% | -1.0% | 8.9% | 19.9% | 20.4% | 26.7% | 17.8% | -27.1% | 16.2% | 22.4% | 6.3% | 3.2% | 13.7% | 12.5% | 15.5% | 21.2% | 21.5% | 22.7% | 22.4% | 26.7% | 26.7% | 25.9% | 25.7% | 29.1% | β | 30.2% |
FCF / EBITDA | β | β | β | 0% | 0% | -58.1% | -16.2% | -31.2% | -17.6% | -662.1% | -0.9% | 113.0% | 25.2% | 80.3% | -18.0% | 170.8% | 99.0% | 96.8% | 76.2% | 93.5% | 91.0% | 58.6% | 63.4% | 85.7% | 115.7% | 132.4% | 58.9% | 55.1% | 86.1% | 84.7% | 67.3% | 103.6% | 65.4% | 67.6% | 44.7% | 84.8% | 92.0% | 86.1% | β | 84.6% |