Financial Ratio Analysis | 2011 | 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 16.2% | 52.4% | 44.0% | 70.6% | 50.2% | 39.7% | 43.6% | 34.6% | 55.0% | -3.1% | -10.9% | -1.8% | -1.3% | 5.1% |
Revenue Growth QoQ | β | 16.2% | 52.4% | 44.0% | 70.6% | 50.2% | 39.7% | 43.6% | 34.6% | 55.0% | -3.1% | -10.9% | -1.8% | -1.3% | 5.1% |
Gross Margin | 25.4% | 24.2% | 24.5% | 23.6% | 24.0% | 23.9% | 23.7% | 23.4% | 23.5% | 29.1% | 28.4% | 28.0% | 30.6% | 30.2% | 30.2% |
EBITDA Margin | -2.3% | -2.0% | -0.3% | -9.5% | -2.2% | -4.2% | -3.1% | -5.2% | -8.1% | 4.6% | 1.7% | -8.3% | -3.3% | -0.6% | 2.6% |
Operating Margin | -2.3% | -3.6% | -1.7% | -11.2% | -3.6% | -5.8% | -5.0% | -7.0% | -10.2% | 2.5% | -0.7% | -11.3% | -6.8% | -3.9% | 0.1% |
Profit Margin | -2.2% | -3.5% | -1.7% | -11.2% | -3.4% | -5.8% | -5.2% | -7.4% | -10.8% | 1.3% | -1.0% | -10.9% | -6.1% | -4.2% | -2.5% |
FCF / EBITDA | 0% | 91.5% | -636.4% | 33.3% | -149.1% | 46.4% | 76.3% | 39.2% | 81.0% | 167.5% | 57.0% | 111.7% | 0.5% | -112.2% | 102.2% |