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 | 1444.1% | 1399.5% | 160.9% | 92.0% | 73.6% | 62.1% | 78.3% | 51.1% | 39.2% | 31.1% | 28.5% | 11.3% | 2.2% | 4.9% | 27.3% | 20.8% | 14.0% | 11.6% | -52.0% | 4.5% | 10.6% | 8.3% | 0.5% | -4.9% | 1.5% | -6.0% | 3.2% | 1.7% | 4.4% | ||
Revenue Growth QoQ | |||||||||||||||||||||||||||||||
Gross Margin | 96.2% | 87.0% | 81.3% | 74.4% | 77.9% | 82.0% | 82.4% | 80.8% | 81.2% | 82.0% | 78.9% | 77.0% | 73.9% | 71.6% | 72.0% | 70.3% | 70.0% | 68.6% | 68.0% | 79.4% | 77.6% | 77.6% | 77.8% | 76.8% | 75.9% | 74.6% | 72.6% | 72.0% | 72.0% | 71.6% | |
EBITDA Margin | 68.5% | 27.2% | 18.7% | 7.7% | 16.9% | 30.3% | 35.5% | 36.4% | 40.1% | 40.0% | 33.0% | 15.8% | 32.7% | 26.0% | 30.8% | 28.4% | 29.1% | 29.7% | 28.0% | 33.6% | 33.5% | 29.6% | 27.2% | 27.8% | 32.3% | 32.9% | 28.5% | 23.2% | 25.7% | 24.2% | |
Operating Margin | 68.0% | 25.9% | 14.8% | -1.5% | 8.1% | 18.8% | 29.2% | 29.1% | 32.4% | 31.7% | 23.8% | 8.0% | 24.3% | 16.7% | 22.4% | 20.4% | 20.5% | 21.0% | 19.6% | 25.6% | 25.9% | 22.8% | 20.7% | 21.5% | 26.4% | 28.1% | 24.0% | 19.2% | 22.5% | 20.7% | |
Profit Margin | 39.8% | 15.2% | 8.4% | 4.3% | 11.2% | 12.1% | 20.6% | 20.4% | 23.8% | 23.8% | 18.9% | 4.5% | 20.8% | 27.4% | 19.7% | 27.7% | 18.5% | 17.8% | 0.3% | 20.1% | 80.9% | -10.2% | 23.5% | 16.5% | 55.2% | 130.6% | -13.0% | 27.4% | 19.2% | 20.4% | |
FCF / EBITDA | 34.5% | 7.0% | -41.6% | -138.5% | 69.0% | 85.7% | 79.2% | 64.5% | 75.6% | 91.9% | 88.0% | 180.1% | 82.9% | 103.2% | 71.8% | 69.7% | 63.1% | 78.5% | 88.0% | 116.7% | 73.2% | 84.4% | 68.8% | 85.3% | 58.0% | 64.6% | 64.6% | 84.0% | 74.0% | 59.0% |