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 | -0.5% | -1.6% | -3.8% | -3.5% | -0.5% | -3.8% | -49.0% | -27.6% | 9.1% | 6.4% | -9.7% | 18.1% | 11.4% | 5.0% | 11.6% | β | 15.1% |
Revenue Growth QoQ | β | -0.5% | -1.6% | -3.8% | -3.5% | -0.5% | -3.8% | -49.0% | -27.6% | 9.1% | 6.4% | -9.7% | 18.1% | 11.4% | 5.0% | 11.6% | β | β |
Gross Margin | 22.3% | 22.1% | 23.8% | 24.2% | 23.5% | 23.2% | 24.9% | 30.1% | 35.3% | 34.2% | 38.1% | 35.6% | 36.7% | 36.4% | 38.4% | 40.2% | β | 40.5% |
EBITDA Margin | 8.5% | 8.1% | 13.0% | 14.7% | 14.8% | 14.7% | 12.6% | 22.2% | 37.3% | 33.7% | 37.5% | 36.2% | 32.2% | 29.4% | 31.9% | 33.0% | β | 33.6% |
Operating Margin | 3.3% | 2.9% | 8.8% | 10.4% | 10.5% | 9.5% | 7.7% | 15.0% | 27.3% | 25.6% | 30.6% | 27.2% | 23.5% | 22.6% | 25.0% | 25.9% | β | 26.3% |
Profit Margin | 2.8% | 0.4% | 4.1% | 5.0% | 3.7% | 2.5% | 3.9% | 8.5% | 17.3% | 19.1% | 20.7% | -10.6% | 16.6% | 16.5% | 17.3% | 18.3% | β | 19.1% |
FCF / EBITDA | 65.3% | 43.5% | 17.4% | 5.5% | 0% | -3.8% | 10.8% | -20.1% | 24.2% | 39.9% | 28.6% | 48.2% | 30.1% | 29.7% | 36.3% | 38.5% | β | 44.9% |