2011 | 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 39.5% | 40.3% | 40.6% | 40.5% | 51.1% | 30.0% | 25.8% | 23.9% | 20.0% | 13.2% | 34.1% | 37.8% | 19.4% | 13.7% | 13.3% | ||
Revenue Growth QoQ | |||||||||||||||||
Gross Margin | 44.9% | 47.2% | 48.7% | 49.3% | 53.6% | 57.5% | 58.7% | 60.5% | 67.1% | 67.6% | 65.5% | 66.3% | 68.8% | 68.5% | 68.8% | 68.8% | |
EBITDA Margin | 9.6% | 13.4% | 7.2% | -0.6% | -3.5% | 4.5% | 9.4% | 12.2% | 19.4% | 18.5% | 15.9% | 15.8% | 18.4% | 24.0% | 25.3% | 25.6% | |
Operating Margin | 0.0% | 5.0% | 0.0% | -6.5% | -9.1% | -1.5% | 2.4% | 4.2% | 12.0% | 11.8% | 9.1% | 9.9% | 13.2% | 18.5% | 19.1% | 19.1% | |
Profit Margin | -0.3% | 3.1% | 0.8% | -6.5% | -9.2% | -1.7% | 2.2% | 10.2% | 11.5% | 11.5% | 11.1% | 10.6% | 12.0% | 14.7% | 14.2% | 13.7% | |
FCF / EBITDA | 7.6% | 19.0% | 4.9% | 559.7% | 40.1% | 82.5% | 95.3% | 131.2% | 92.1% | 67.6% | 85.9% | 76.0% | 100.0% | 90.9% | 84.9% | 80.1% |