Financial Ratio Analysis | 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 | 30.1% | 8.8% | 13.6% | 5.3% | 187.3% | 811.6% | 5.5% | 4.0% | -4.8% | -9.4% | -1.6% | 3.9% | 8.1% | 4.5% | 2.2% | -0.4% | 0.6% | -11.9% | 6.1% | 6.9% | 2.0% | 2.4% | 0.1% | -7.4% | 5.0% | 6.4% | 3.0% | 3.6% | -1.5% | 17.8% | 9.9% | 3.7% | 8.0% | 14.2% |
Revenue Growth QoQ | β | 30.1% | 8.8% | 13.6% | 5.3% | 187.3% | 811.6% | 5.5% | 4.0% | -4.8% | -9.4% | -1.6% | 3.9% | 8.1% | 4.5% | 2.2% | -0.4% | 0.6% | -11.9% | 6.1% | 6.9% | 2.0% | 2.4% | 0.1% | -7.4% | 5.0% | 6.4% | 3.0% | 3.6% | -1.5% | 17.8% | 9.9% | 3.7% | 8.0% | 14.2% |
Gross Margin | 14.8% | 40.5% | 43.1% | 40.7% | 44.5% | 46.3% | 37.5% | 42.3% | 37.0% | 39.7% | 41.1% | 38.3% | 35.1% | 34.3% | 34.0% | 35.7% | 36.9% | 36.8% | 38.6% | 37.5% | 36.2% | 34.9% | 34.8% | 35.7% | 36.5% | 37.6% | 37.7% | 38.0% | 38.6% | 38.6% | 38.0% | 37.6% | 38.3% | 39.3% | 40.4% |
EBITDA Margin | -8.4% | -8.0% | 24.9% | 21.4% | 24.3% | 20.1% | 9.7% | 10.6% | 16.4% | 19.7% | 23.4% | 25.7% | 24.2% | 24.2% | 23.5% | 25.2% | 26.4% | 25.9% | 25.9% | 26.4% | 24.3% | 23.1% | 17.2% | 25.7% | 25.4% | 26.4% | 27.7% | 28.6% | 27.7% | 27.0% | 27.7% | 27.4% | 27.6% | 28.7% | 28.5% |
Operating Margin | -8.4% | -8.0% | 11.3% | 8.4% | 12.0% | 8.4% | -2.0% | -1.3% | 4.1% | 8.3% | 11.3% | 14.8% | 13.3% | 13.6% | 13.1% | 15.2% | 16.9% | 16.7% | 16.0% | 16.9% | 15.2% | 13.6% | 7.7% | 16.4% | 15.8% | 16.9% | 18.2% | 18.7% | 17.5% | 16.0% | 16.5% | 17.1% | 17.5% | 18.4% | 17.1% |
Profit Margin | 0% | 0% | 0.1% | -17.7% | 6.6% | 2.5% | -7.8% | -6.1% | -3.0% | -0.8% | 4.4% | 7.4% | 5.4% | 7.5% | 9.0% | 8.6% | 8.7% | 8.1% | 8.4% | 7.6% | 7.2% | 6.0% | 0.7% | 9.3% | 5.8% | 8.7% | 13.5% | 12.9% | 10.8% | 9.8% | 10.1% | 11.4% | 11.3% | 12.4% | 10.7% |
FCF / EBITDA | 0% | 0% | -19.5% | -28.4% | -107.9% | -54.3% | 293.5% | 235.6% | 16.8% | 32.9% | 38.7% | 30.2% | 25.9% | 31.6% | 39.4% | 36.0% | 35.0% | 39.0% | 38.7% | 35.4% | 35.2% | 24.9% | 49.1% | 32.9% | 38.4% | 46.3% | 41.7% | 44.0% | 48.0% | 43.1% | 49.0% | 36.1% | 32.3% | 34.1% | 39.3% |