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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 2981.4% | 838.6% | 312.6% | 168.9% | 68.4% | 13.1% | 26.0% | 33.8% | 31.5% | 22.7% | 26.2% | 38.5% | 29.2% | 27.9% | 39.6% | 40.6% | 27.1% | 21.9% | 19.5% | 20.2% | 27.1% | 30.8% | 30.9% | 20.5% | 37.6% | 21.7% | 9.4% | 11.8% | 11.0% | 11.5% | ||
Revenue Growth QoQ | ||||||||||||||||||||||||||||||||
Gross Margin | 20.0% | 22.0% | 19.5% | 21.9% | 17.7% | 23.7% | 25.6% | 25.2% | 23.9% | 23.1% | 24.0% | 22.9% | 22.6% | 22.3% | 22.6% | 22.3% | 22.4% | 24.8% | 27.2% | 29.5% | 33.0% | 35.1% | 37.1% | 40.2% | 41.0% | 39.6% | 42.0% | 43.8% | 47.0% | 48.9% | 50.0% | |
EBITDA Margin | -55.8% | -39.0% | -19.7% | -15.9% | -21.6% | -16.6% | -4.7% | 3.9% | 6.6% | 7.5% | 6.5% | 5.5% | 6.1% | 5.9% | 6.1% | 5.8% | 4.0% | 4.6% | 5.4% | 5.5% | 8.0% | 9.0% | 8.8% | 11.9% | 13.0% | 12.5% | 12.6% | 10.5% | 14.9% | 19.0% | 20.0% | |
Operating Margin | -59.5% | -40.9% | -22.1% | -17.9% | -36.9% | -31.3% | -13.2% | 1.6% | 5.1% | 6.4% | 5.1% | 3.6% | 4.4% | 4.4% | 4.6% | 4.1% | 1.8% | 1.1% | 1.0% | 0.2% | 2.1% | 3.1% | 2.3% | 5.3% | 5.2% | 5.9% | 5.3% | 2.4% | 6.4% | 10.8% | 11.0% | |
Profit Margin | -59.3% | -39.7% | -21.0% | -20.4% | -43.9% | -51.1% | -18.2% | -3.8% | 0.7% | 8.5% | 4.2% | 1.8% | 3.2% | 3.4% | 3.7% | 3.4% | 1.3% | -0.1% | 0.4% | -0.3% | 0.6% | 1.7% | 1.7% | 4.3% | 4.1% | 5.5% | 7.1% | -0.5% | 5.3% | 9.3% | 11.1% | |
FCF / EBITDA | 99.6% | 48.0% | 23.7% | -2.8% | 106.7% | 57.9% | 116.1% | 89.0% | 99.2% | 92.5% | 95.7% | 81.8% | 131.1% | 120.8% | 193.8% | 127.5% | 107.6% | 13.9% | 50.8% | 39.6% | 86.1% | 85.6% | 41.1% | 62.3% | 59.6% | 53.9% | -24.8% | -31.2% | 37.7% | 27.1% | 7.6% |