Financial Ratio Analysis | 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 | 818.2% | 54.8% | 50.1% | 98.3% | 96.6% | 108.3% | 5.9% | 27.6% | 19.8% | 2.8% | 32.6% | -10.2% | 8.8% | 11.4% | 18.7% | 17.9% | 16.7% | 21.2% | 23.7% | 7.8% | 34.5% | 43.0% | 48.5% | 1.5% | 21.2% | 26.4% |
Revenue Growth QoQ | β | 818.2% | 54.8% | 50.1% | 98.3% | 96.6% | 108.3% | 5.9% | 27.6% | 19.8% | 2.8% | 32.6% | -10.2% | 8.8% | 11.4% | 18.7% | 17.9% | 16.7% | 21.2% | 23.7% | 7.8% | 34.5% | 43.0% | 48.5% | 1.5% | 21.2% | 26.4% |
Gross Margin | 9.1% | 26.6% | 26.5% | 44.0% | 54.8% | 58.8% | 63.7% | 63.7% | 63.6% | 61.9% | 59.2% | 55.5% | 51.7% | 52.9% | 53.7% | 54.0% | 54.1% | 54.3% | 54.8% | 55.4% | 55.2% | 55.2% | 56.8% | 58.4% | 56.1% | 55.3% | 55.2% |
EBITDA Margin | -229.9% | -31.1% | -37.9% | -21.8% | -9.3% | -8.7% | 8.2% | 3.8% | 10.3% | 17.6% | 15.8% | 17.6% | 11.3% | 12.4% | 15.2% | 17.1% | 16.5% | 17.8% | 19.9% | 21.6% | 18.7% | 21.1% | 24.1% | 31.4% | 28.7% | 26.1% | 28.0% |
Operating Margin | -229.9% | -31.1% | -41.8% | -27.0% | -13.2% | -11.0% | 6.5% | 1.2% | 7.2% | 14.0% | 11.8% | 13.9% | 6.8% | 8.1% | 10.0% | 12.5% | 12.3% | 14.0% | 16.4% | 19.5% | 16.3% | 18.8% | 21.7% | 29.4% | 26.5% | 24.4% | 26.1% |
Profit Margin | -222.9% | -30.5% | -43.9% | -26.5% | -12.5% | -10.3% | 5.2% | -2.7% | 8.6% | 15.1% | 11.9% | 13.5% | 6.8% | 7.4% | 9.6% | 12.6% | 10.6% | 13.6% | 13.8% | 18.1% | 17.3% | 19.5% | 20.0% | 24.4% | 23.5% | 72.1% | 22.3% |
FCF / EBITDA | 0% | 0% | 92.3% | 128.9% | 203.6% | -139.3% | 188.5% | 109.7% | 127.7% | 121.7% | 82.4% | 66.8% | 102.3% | 14.5% | 124.5% | 133.4% | 97.9% | 102.2% | 72.8% | 94.5% | 102.6% | 119.1% | 77.2% | 33.3% | 111.3% | 111.6% | 85.3% |