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 | 122.0% | 84.6% | 63.5% | 61.0% | 26.1% | 25.4% | 37.9% | 25.0% | 26.5% | 17.8% | 17.1% | 29.6% | 65.6% | 3.0% | 59.5% | 73.0% | 77.9% | 49.1% | 43.4% | 37.5% | 36.9% | ||
Revenue Growth QoQ | |||||||||||||||||||||||
Gross Margin | 80.3% | 78.4% | 76.8% | 78.5% | 79.9% | 79.2% | 78.5% | 75.9% | 73.7% | 72.5% | 71.4% | 67.0% | 63.6% | 51.5% | 48.4% | 48.0% | 43.0% | 42.5% | 49.0% | 50.2% | 46.1% | 45.1% | |
EBITDA Margin | -17.3% | 8.5% | 14.2% | 28.2% | 29.8% | 34.7% | 36.7% | 35.8% | 37.1% | 35.0% | 24.7% | 24.9% | 24.9% | 7.0% | -1.6% | -3.5% | 5.9% | 9.1% | 13.6% | 18.1% | 15.6% | 14.8% | |
Operating Margin | -26.0% | 2.8% | 10.4% | 25.4% | 27.4% | 32.4% | 34.4% | 33.4% | 34.7% | 32.5% | 21.6% | 21.4% | 21.4% | 4.0% | -4.8% | -6.7% | 3.2% | 6.2% | 9.8% | 14.6% | 12.7% | 12.0% | |
Profit Margin | -17.3% | 8.5% | 2.1% | 11.4% | 13.7% | 19.2% | 25.9% | 25.7% | 27.1% | 24.9% | 13.0% | 16.2% | 16.1% | 1.0% | -2.5% | -7.5% | -0.0% | 1.2% | 4.6% | 6.5% | 9.2% | 7.9% | |
FCF / EBITDA | 90.9% | 104.2% | 50.1% | 15.3% | 121.4% | 75.0% | 68.2% | 65.6% | 87.8% | 17.1% | 117.5% | 96.7% | 53.7% | 199.7% | -562.1% | -393.6% | 402.0% | 55.2% | 172.9% | 169.6% | 217.3% | 222.8% |