Financial Ratio Analysis | 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 1.6% | 0.4% | 1.0% | 3.2% | 11.6% | 3.2% | 8.0% | 2.0% | 1.5% | β | 2.2% |
Revenue Growth QoQ | β | 1.6% | 0.4% | 1.0% | 3.2% | 11.6% | 3.2% | 8.0% | 2.0% | 1.5% | β | β |
Gross Margin | 27.3% | 27.9% | 27.3% | 27.9% | 28.2% | 29.3% | 28.8% | 28.0% | 27.8% | 27.7% | β | 27.2% |
EBITDA Margin | 3.4% | 4.1% | 3.2% | 4.2% | 5.0% | 4.5% | 5.7% | 5.3% | 4.9% | 4.2% | β | 4.1% |
Operating Margin | 0.7% | 1.1% | -0.0% | 1.3% | 2.3% | 2.3% | 3.4% | 3.0% | 2.6% | 1.9% | β | 1.8% |
Profit Margin | -0.9% | -0.6% | 0.1% | 0.2% | 0.7% | 1.2% | 2.3% | 1.9% | 1.6% | 1.2% | β | 1.1% |
FCF / EBITDA | -2.9% | 16.3% | -27.9% | 12.9% | 13.7% | 72.0% | 46.3% | 17.0% | 16.3% | 22.3% | β | 15.2% |