Financial Ratio Analysis | 1987 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 650.8% | 644.1% | 203.9% | 83.5% | 55.6% | 71.4% | 84.4% | 33.3% | 33.1% | 41.2% | 43.8% | 12.3% | -2.8% | -13.2% | 33.2% | 29.8% | -7.2% | -9.2% | 10.4% | 10.7% | 10.3% | 1.7% | 1.5% | 11.2% | 14.4% | 11.7% | 4.9% | 9.0% | 8.0% | 12.5% | 14.5% | 7.7% | 9.7% | 14.1% | 20.9% | 15.0% | 4.9% | 15.1% |
Revenue Growth QoQ | β | 650.8% | 644.1% | 203.9% | 83.5% | 55.6% | 71.4% | 84.4% | 33.3% | 33.1% | 41.2% | 43.8% | 12.3% | -2.8% | -13.2% | 33.2% | 29.8% | -7.2% | -9.2% | 10.4% | 10.7% | 10.3% | 1.7% | 1.5% | 11.2% | 14.4% | 11.7% | 4.9% | 9.0% | 8.0% | 12.5% | 14.5% | 7.7% | 9.7% | 14.1% | 20.9% | 15.0% | 4.9% | 15.1% |
Gross Margin | 0% | 0% | 82.9% | 86.7% | 81.8% | 82.3% | 85.0% | 86.1% | 88.5% | 89.0% | 87.9% | 86.9% | 86.8% | 84.1% | 80.9% | 80.9% | 79.6% | 76.5% | 74.3% | 79.6% | 80.7% | 80.6% | 79.9% | 79.6% | 77.8% | 77.6% | 76.9% | 77.8% | 76.9% | 77.6% | 76.0% | 76.4% | 77.6% | 78.4% | 79.5% | 79.1% | 79.1% | 79.7% | 77.0% |
EBITDA Margin | 0% | 0% | -0.1% | 23.3% | 21.7% | 24.9% | 25.7% | 17.0% | 22.0% | 13.5% | 25.5% | 18.8% | 33.1% | 21.6% | 9.5% | 3.9% | 32.2% | 25.8% | 11.0% | 13.1% | 18.4% | 23.7% | 22.8% | 20.7% | 22.2% | 19.8% | 22.1% | 21.5% | 21.3% | 21.6% | 19.7% | 18.2% | 21.5% | 22.5% | 22.3% | 27.4% | 26.0% | 26.9% | 22.3% |
Operating Margin | 0% | 0% | -0.1% | 23.3% | 12.7% | 16.7% | 18.5% | 10.8% | 16.1% | 8.2% | 19.4% | 12.7% | 26.6% | 13.4% | -0.0% | -8.9% | 16.6% | 8.2% | -6.0% | 2.7% | 9.7% | 16.4% | 15.3% | 13.3% | 13.9% | 10.8% | 12.6% | 12.1% | 11.9% | 13.1% | 12.8% | 11.5% | 15.5% | 16.8% | 17.5% | 22.9% | 21.7% | 22.1% | 13.0% |
Profit Margin | 0% | 0% | 5.2% | 18.2% | 8.7% | 11.3% | 12.2% | 7.1% | 11.4% | 6.7% | 14.5% | 12.5% | 20.0% | 12.5% | 8.3% | -22.1% | 12.7% | 6.8% | -1.7% | 2.3% | 10.8% | 14.2% | 12.3% | 17.2% | 14.4% | 10.4% | 12.6% | 12.6% | 10.1% | 11.0% | 5.0% | 13.9% | 15.8% | 18.0% | 18.0% | 19.4% | 21.1% | 36.9% | 18.9% |
FCF / EBITDA | β | β | 0% | 0% | 19.2% | 79.4% | 133.9% | 114.7% | 94.0% | 100.9% | 42.4% | 60.6% | 58.6% | 49.2% | 326.6% | -646.7% | 89.4% | 76.7% | 204.2% | 107.3% | 172.9% | 91.5% | 63.6% | 104.8% | 111.3% | 123.6% | 98.6% | 11.2% | 13.5% | 86.9% | 56.2% | -58.0% | 82.9% | 100.3% | 148.8% | 115.1% | 99.7% | 77.8% | 85.6% |