Financial Ratio Analysis | 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 | 19.0% | 11.5% | 11.5% | 17.4% | 17.9% | 16.2% | 13.3% | 13.2% | 22.3% | 22.7% | 2.1% | 8.6% | 21.2% | 10.1% | 12.9% | 13.1% | 2.4% | 11.5% | 16.0% | 19.6% | 12.9% | -9.4% | 23.4% | 17.8% | 12.9% | 12.2% | 16.4% |
Revenue Growth QoQ | β | 19.0% | 11.5% | 11.5% | 17.4% | 17.9% | 16.2% | 13.3% | 13.2% | 22.3% | 22.7% | 2.1% | 8.6% | 21.2% | 10.1% | 12.9% | 13.1% | 2.4% | 11.5% | 16.0% | 19.6% | 12.9% | -9.4% | 23.4% | 17.8% | 12.9% | 12.2% | 16.4% |
Gross Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
EBITDA Margin | 1.7% | 9.0% | 16.4% | 18.1% | 12.3% | -21.6% | 18.1% | 17.1% | 9.9% | 29.6% | -8.5% | 47.1% | 52.4% | 43.3% | 56.4% | 57.0% | 57.5% | 56.3% | 56.9% | 56.5% | 51.8% | 60.3% | 56.6% | 57.2% | 58.5% | 59.0% | 58.5% | 61.1% |
Operating Margin | 1.7% | 9.0% | 12.3% | 13.8% | 7.5% | -27.0% | 13.4% | 13.4% | 6.9% | 27.2% | -10.7% | 44.3% | 49.7% | 40.4% | 53.3% | 54.0% | 54.1% | 52.5% | 53.5% | 53.0% | 48.7% | 57.2% | 52.8% | 53.4% | 55.2% | 55.8% | 55.3% | 57.6% |
Profit Margin | 2.2% | 6.7% | 8.2% | 8.8% | 6.2% | -17.3% | 9.2% | 9.1% | 1.5% | 26.7% | -5.1% | 28.7% | 33.3% | 28.4% | 37.3% | 37.3% | 38.3% | 39.4% | 37.7% | 31.3% | 39.2% | 48.1% | 41.9% | 46.0% | 44.7% | 44.6% | 45.7% | 45.6% |
FCF / EBITDA | 0% | 0% | 44.5% | 30.5% | 89.7% | -8.5% | 56.5% | 37.9% | 168.8% | 50.9% | -57.5% | 51.6% | 53.3% | 86.2% | 65.5% | 80.6% | 56.6% | 68.0% | 67.7% | 74.3% | 73.9% | 73.2% | 75.2% | 80.0% | 77.6% | 73.6% | 82.4% | 82.0% |