Financial Ratio Analysis | 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 | β | 5.3% | 16.7% | 25.5% | 33.7% | 24.1% | 31.9% | 41.2% | 20.8% | 29.1% | 24.3% | 9.3% | 16.5% | 18.0% | 14.6% | 3.7% | -54.9% | 61.2% | 56.0% | 25.0% | 11.1% | β | 13.0% |
Revenue Growth QoQ | β | 5.3% | 16.7% | 25.5% | 33.7% | 24.1% | 31.9% | 41.2% | 20.8% | 29.1% | 24.3% | 9.3% | 16.5% | 18.0% | 14.6% | 3.7% | -54.9% | 61.2% | 56.0% | 25.0% | 11.1% | β | β |
Gross Margin | 21.7% | 27.8% | 35.7% | 45.4% | 50.7% | 53.9% | 61.9% | 70.7% | 77.6% | 84.1% | 89.8% | 93.1% | 96.0% | 98.1% | 98.4% | 98.1% | 95.6% | 96.2% | 96.9% | 96.9% | 96.8% | β | 96.7% |
EBITDA Margin | 4.9% | 6.6% | 8.6% | 12.4% | 17.6% | 21.8% | 27.1% | 33.4% | 36.0% | 37.2% | 38.9% | 38.3% | 29.9% | 38.6% | 39.7% | 38.6% | -2.5% | 26.6% | 32.5% | 29.7% | 34.3% | β | 35.2% |
Operating Margin | 3.3% | 3.7% | 5.5% | 9.8% | 15.4% | 20.1% | 25.5% | 32.1% | 34.8% | 35.5% | 36.4% | 35.3% | 27.1% | 35.8% | 36.8% | 35.5% | -9.3% | 22.8% | 29.9% | 27.3% | 31.8% | β | 32.7% |
Profit Margin | 3.4% | 20.0% | 6.6% | 11.1% | 9.7% | 20.9% | 17.1% | 24.3% | 27.0% | 27.9% | 28.7% | 27.7% | 19.9% | 18.5% | 27.5% | 32.3% | 0.9% | 10.6% | 17.9% | 20.1% | 24.8% | β | 19.4% |
FCF / EBITDA | 78.3% | 81.7% | 102.4% | 79.8% | 89.4% | 97.0% | 90.1% | 89.1% | 91.3% | 87.6% | 84.8% | 82.9% | 117.1% | 89.3% | 84.9% | 77.3% | 116.2% | 86.3% | 111.4% | 110.4% | 96.9% | β | 90.8% |