Financial Ratio Analysis | 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 54.3% | 10.3% | 15.5% | 13.1% | 13.4% | 19.8% | 14.6% | 2.3% | 9.0% | 25.3% | 3.3% | 9.2% | 9.4% |
Revenue Growth QoQ | β | 54.3% | 10.3% | 15.5% | 13.1% | 13.4% | 19.8% | 14.6% | 2.3% | 9.0% | 25.3% | 3.3% | 9.2% | 9.4% |
Gross Margin | 61.1% | 60.1% | 61.7% | 64.7% | 66.0% | 66.6% | 65.9% | 67.1% | 66.1% | 66.5% | 62.7% | 60.4% | 60.0% | 59.1% |
EBITDA Margin | 33.4% | 30.1% | 28.3% | 31.6% | 33.2% | 36.3% | 35.4% | 36.5% | 34.4% | 34.6% | 30.9% | 17.0% | 28.8% | 31.3% |
Operating Margin | 18.4% | 14.3% | 9.8% | 13.1% | 17.6% | 24.0% | 22.1% | 22.9% | 20.9% | 21.9% | 16.9% | 3.4% | 15.9% | 18.7% |
Profit Margin | -1.1% | -3.0% | -1.0% | 0.4% | 7.1% | 22.8% | 11.9% | 13.1% | 12.6% | 46.9% | 7.2% | -5.4% | 6.8% | 10.0% |
FCF / EBITDA | -0.7% | 17.3% | -0.2% | 37.2% | 47.0% | 47.0% | 45.8% | 59.6% | 61.3% | 57.0% | -0.1% | 51.3% | 42.9% | 46.2% |