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 | 94.8% | 55.1% | 54.2% | 49.2% | 33.3% | 31.1% | 31.9% | 22.7% | 14.0% | 20.9% | 23.6% | 20.3% | 17.7% | 27.8% | 9.6% | -13.3% | 14.7% | 8.7% | 14.8% | 7.1% | 26.1% | 14.4% | 14.3% | 14.6% | 7.3% | ||
Revenue Growth QoQ | |||||||||||||||||||||||||||
Gross Margin | 4.5% | 5.6% | 10.7% | 15.0% | 16.3% | 18.5% | 20.9% | 22.3% | 21.5% | 24.9% | 26.7% | 26.0% | 27.1% | 26.6% | 27.2% | 26.1% | 12.8% | 16.9% | 18.7% | 20.5% | 17.4% | 22.6% | 23.9% | 26.2% | 26.7% | 25.7% | |
EBITDA Margin | -23.0% | -12.1% | -3.1% | 2.3% | 5.9% | 9.4% | 11.7% | 14.0% | 13.3% | 17.5% | 19.4% | 18.7% | 19.8% | 19.6% | 20.0% | 19.9% | 4.6% | 9.7% | 9.5% | 11.8% | 8.8% | 14.0% | 16.8% | 19.0% | 19.9% | 19.4% | |
Operating Margin | -30.3% | -18.7% | -8.6% | -2.5% | 1.3% | 4.9% | 7.5% | 10.0% | 9.3% | 13.4% | 15.7% | 15.4% | 16.7% | 16.6% | 17.3% | 17.0% | 0.9% | 6.0% | 5.3% | 7.9% | 4.8% | 10.7% | 13.4% | 15.8% | 16.9% | 16.4% | |
Profit Margin | -28.8% | -18.2% | -8.4% | -2.4% | 1.3% | 6.0% | 5.0% | 6.5% | 5.9% | 8.4% | 9.7% | 9.5% | 10.2% | 10.2% | 10.8% | 10.6% | 0.6% | 3.9% | 3.6% | 6.3% | 5.9% | 8.7% | 10.4% | 12.4% | 13.6% | 13.0% | |
FCF / EBITDA | 725.8% | -895.0% | -200.5% | -9.5% | 6.5% | 4.2% | 26.2% | 54.1% | 49.3% | 61.1% | 41.3% | 52.3% | 52.3% | 47.6% | 50.0% | 57.9% | 72.6% | 59.0% | 54.9% | 79.2% | 58.3% | 65.1% | 67.1% | 68.9% |