Financial Ratio Analysis | 2014 | 2015 | 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 1.2% | -2.1% | -0.9% | 3.3% | 2.0% | 1.4% | 17.0% | 8.0% | 15.9% | 3.4% | 2.7% | β | 2.8% |
Revenue Growth QoQ | β | 1.2% | -2.1% | -0.9% | 3.3% | 2.0% | 1.4% | 17.0% | 8.0% | 15.9% | 3.4% | 2.7% | β | β |
Gross Margin | 15.6% | 15.5% | 16.0% | 17.2% | 17.6% | 18.2% | 18.4% | 19.3% | 18.5% | 17.8% | 18.2% | 18.4% | β | 18.6% |
EBITDA Margin | 2.7% | 2.9% | 2.9% | 3.2% | 3.0% | 3.6% | 3.9% | 5.2% | 4.8% | 4.9% | 5.1% | 5.0% | β | 5.2% |
Operating Margin | 1.2% | 1.4% | 1.5% | 1.7% | 1.7% | 2.3% | 2.7% | 4.2% | 3.7% | 3.8% | 4.0% | 3.8% | β | 3.9% |
Profit Margin | -0.1% | 0.1% | 0.2% | 0.4% | 0.4% | 1.0% | 1.4% | 2.7% | 2.6% | 2.7% | 2.6% | 2.6% | β | 2.7% |
FCF / EBITDA | 18.1% | 35.2% | 12.9% | 46.3% | 18.9% | 60.4% | 31.1% | 80.3% | 63.7% | 41.6% | 24.5% | 30.3% | β | 22.7% |