Financial Ratio Analysis | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | -0.3% | 8.9% | 13.9% | 5.9% | 11.0% | 0.6% | 7.1% | 5.5% | 7.1% | 8.2% | 9.6% | 3.9% | 66.3% | 31.5% | 2.7% | β | 8.8% |
Revenue Growth QoQ | β | -0.3% | 8.9% | 13.9% | 5.9% | 11.0% | 0.6% | 7.1% | 5.5% | 7.1% | 8.2% | 9.6% | 3.9% | 66.3% | 31.5% | 2.7% | β | β |
Gross Margin | 27.5% | 22.6% | 17.4% | 23.3% | 28.0% | 30.4% | 30.3% | 30.8% | 30.5% | 23.9% | 25.4% | 30.3% | 25.8% | 26.7% | 34.1% | 33.1% | β | 26.9% |
EBITDA Margin | 21.5% | 17.4% | 12.6% | 19.0% | 21.2% | 22.3% | 23.2% | 24.1% | 22.0% | 16.8% | 19.1% | 24.8% | 18.6% | 18.2% | 23.4% | 22.6% | β | 15.8% |
Operating Margin | 17.8% | 13.4% | 8.3% | 14.6% | 17.4% | 19.1% | 19.9% | 20.7% | 18.3% | 12.8% | 14.3% | 19.8% | 13.0% | 14.3% | 19.5% | 17.4% | β | 10.0% |
Profit Margin | 11.3% | 9.0% | 5.3% | 9.1% | 11.7% | 12.4% | 12.8% | 13.9% | 13.4% | 9.8% | 11.4% | 15.4% | 11.0% | 11.3% | 15.2% | 14.0% | β | 7.6% |
FCF / EBITDA | 67.1% | 34.5% | -28.1% | 64.2% | 65.4% | 45.4% | 41.4% | 40.3% | 18.3% | 24.1% | 67.7% | 47.9% | 5.8% | 4.5% | 18.0% | -7.6% | β | -123.1% |