Financial Ratio Analysis | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 25.7% | 31.9% | 18.4% | 18.3% | 21.4% | 36.5% | 12.5% | 7.3% | 4.8% | 6.5% | 7.6% | 5.8% | 7.2% | 3.4% | 16.0% | 122.5% | -1.1% | 1.1% | -0.9% | 3.7% | 4.6% | 3.5% | 3.0% | 7.0% | -0.0% | 2.6% | -1.4% | 11.2% | 19.6% | 10.8% | 7.1% | 3.5% |
Revenue Growth QoQ | β | 25.7% | 31.9% | 18.4% | 18.3% | 21.4% | 36.5% | 12.5% | 7.3% | 4.8% | 6.5% | 7.6% | 5.8% | 7.2% | 3.4% | 16.0% | 122.5% | -1.1% | 1.1% | -0.9% | 3.7% | 4.6% | 3.5% | 3.0% | 7.0% | -0.0% | 2.6% | -1.4% | 11.2% | 19.6% | 10.8% | 7.1% | 3.5% |
Gross Margin | 0% | 37.6% | 37.0% | 34.1% | 35.9% | 38.4% | 39.4% | 39.6% | 37.0% | 37.7% | 36.2% | 36.7% | 37.0% | 37.3% | 37.1% | 34.4% | 40.9% | 41.2% | 40.6% | 38.3% | 37.8% | 35.9% | 39.5% | 38.6% | 38.1% | 38.8% | 38.8% | 39.9% | 40.3% | 39.3% | 40.2% | 41.7% | 42.0% |
EBITDA Margin | 3.5% | 10.0% | 19.5% | 19.0% | 25.5% | 28.5% | 29.6% | 30.0% | 22.1% | 27.9% | 25.9% | 26.3% | 26.4% | 26.6% | 26.5% | 17.3% | 30.0% | 30.3% | 30.2% | 27.7% | 25.7% | 25.2% | 28.6% | 27.8% | 27.7% | 28.4% | 28.3% | 28.2% | 29.6% | 28.4% | 29.3% | 31.1% | 31.5% |
Operating Margin | 3.5% | 10.0% | 11.7% | 11.1% | 17.9% | 20.8% | 20.9% | 20.6% | 12.6% | 19.4% | 16.4% | 16.7% | 16.7% | 16.9% | 16.9% | 7.7% | 19.4% | 19.0% | 19.0% | 16.3% | 14.4% | 14.0% | 17.1% | 16.4% | 16.6% | 17.3% | 17.4% | 16.8% | 18.4% | 17.7% | 18.6% | 19.9% | 19.9% |
Profit Margin | -1.7% | 3.5% | 3.1% | 5.4% | 10.3% | 11.2% | 10.7% | 10.5% | 5.6% | 10.1% | 7.1% | 8.8% | 8.9% | 9.1% | 9.1% | 2.0% | 6.0% | 6.2% | 7.2% | 7.0% | 7.0% | 6.2% | 8.2% | 6.5% | 12.7% | 10.3% | 10.4% | 9.5% | 11.4% | 11.0% | 11.6% | 12.7% | 12.9% |
FCF / EBITDA | 0% | 0% | -14.3% | -1.9% | 39.7% | 20.0% | 6.2% | 40.2% | 42.1% | 47.2% | 50.2% | 53.7% | 58.0% | 22.6% | 43.8% | 19.7% | 23.2% | 26.0% | 33.6% | 27.2% | 30.8% | 30.1% | 28.1% | 35.3% | 33.1% | 41.1% | 39.4% | 44.5% | 44.0% | 45.3% | 45.4% | 41.8% | 46.1% |