1992 | 1993 | 1994 | 1995 | 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 | 32.0% | 14.7% | 13.1% | -0.9% | 13.9% | 3.9% | 10.0% | 34.5% | -18.8% | -3.8% | 16.7% | 23.5% | 18.1% | 36.7% | 15.4% | 13.5% | -12.9% | 26.0% | 10.9% | 8.9% | 7.5% | 15.8% | 4.2% | 12.9% | 11.5% | 17.0% | 0.3% | 4.5% | 26.5% | 16.1% | -0.5% | 21.3% | 47.4% | ||
Revenue Growth QoQ | |||||||||||||||||||||||||||||||||||
Gross Margin | 29.8% | 31.8% | 32.6% | 35.3% | 34.5% | 34.3% | 34.8% | 36.2% | 34.1% | 33.8% | 34.7% | 35.7% | 31.9% | 32.6% | 32.4% | 31.4% | 32.6% | 31.6% | 31.3% | 31.4% | 31.7% | 32.0% | 32.5% | 32.9% | 32.4% | 31.8% | 31.0% | 31.3% | 31.9% | 32.5% | 33.8% | 35.9% | |||
EBITDA Margin | 19.1% | 20.7% | 21.5% | 21.2% | 20.1% | 19.9% | 21.1% | 22.1% | 19.7% | 19.5% | 20.6% | 21.8% | 20.1% | 22.3% | 22.4% | 20.8% | 22.6% | 22.1% | 22.1% | 22.4% | 22.5% | 22.9% | 22.6% | 23.6% | 24.2% | 23.5% | 22.6% | 23.0% | 23.6% | 23.6% | 24.5% | 28.2% | |||
Operating Margin | 15.0% | 17.2% | 17.8% | 17.6% | 16.3% | 15.9% | 18.0% | 17.9% | 16.4% | 16.5% | 18.1% | 19.0% | 17.2% | 19.4% | 19.5% | 17.3% | 19.7% | 19.1% | 19.3% | 19.4% | 19.4% | 19.8% | 19.2% | 20.4% | 20.6% | 19.7% | 19.1% | 19.4% | 20.5% | 20.4% | 20.7% | 24.3% | |||
Profit Margin | 1.9% | 4.1% | 5.5% | 8.0% | 8.7% | 3.0% | 4.0% | 3.5% | 7.9% | 7.6% | 7.6% | 8.4% | 10.7% | 11.4% | 10.3% | 12.4% | 13.0% | 11.3% | 14.0% | 13.3% | 12.9% | 13.8% | 13.3% | 13.7% | 13.1% | 9.3% | 14.7% | 14.0% | 14.0% | 14.6% | 15.1% | 15.4% | 15.9% | 18.2% | |
FCF / EBITDA | 0% | 0% | 59.0% | 36.2% | 28.7% | 33.2% | 14.5% | 20.2% | 35.2% | 33.0% | 54.0% | 57.9% | 52.0% | 43.8% | 41.7% | 44.7% | 51.6% | 88.4% | 39.3% | 53.4% | 57.4% | 59.1% | 55.9% | 67.3% | 62.4% | 55.5% | 40.4% | 62.5% | 67.6% | 47.2% | 60.1% | 72.7% | 57.6% | 60.1% |