Financial Ratio Analysis | 2013 | 2014 | 2015 | 2016 | 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 64.3% | 217.4% | 74.6% | -21.9% | 21.8% | 17.3% | 19.5% | 29.2% | 13.1% | 4.0% | 10.3% | β | 1.6% |
Revenue Growth QoQ | β | 64.3% | 217.4% | 74.6% | -21.9% | 21.8% | 17.3% | 19.5% | 29.2% | 13.1% | 4.0% | 10.3% | β | β |
Gross Margin | 49.4% | 45.5% | 46.6% | 50.5% | 46.1% | 49.2% | 52.0% | 57.6% | 57.8% | 47.9% | 56.9% | 58.1% | β | 57.8% |
EBITDA Margin | 23.2% | 22.0% | 28.9% | 12.2% | 13.3% | 16.3% | 13.0% | 22.4% | 21.8% | 10.4% | 16.4% | 16.0% | β | 14.9% |
Operating Margin | 16.9% | 17.4% | 27.3% | 10.8% | 10.0% | 13.1% | 9.8% | 19.6% | 19.5% | 7.9% | 13.6% | 13.4% | β | 12.0% |
Profit Margin | 8.1% | 9.6% | 15.8% | 5.9% | 2.4% | 7.4% | 5.5% | 14.3% | 15.1% | 5.6% | 10.2% | 9.6% | β | 8.8% |
FCF / EBITDA | 35.6% | 5.5% | -1.7% | -31.4% | 124.6% | 113.6% | 32.2% | 140.3% | 26.3% | 26.5% | 78.4% | 56.6% | β | 66.6% |