Financial Ratio Analysis | 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | -5.8% | 9.8% | 11.5% | -0.7% | -10.6% | -51.6% | 9.5% | 8.8% | 6.6% | 5.3% | 12.1% | 0.0% | 5.1% | 11.8% | 8.3% | 18.3% |
Revenue Growth QoQ | β | -5.8% | 9.8% | 11.5% | -0.7% | -10.6% | -51.6% | 9.5% | 8.8% | 6.6% | 5.3% | 12.1% | 0.0% | 5.1% | 11.8% | 8.3% | 18.3% |
Gross Margin | 23.6% | 24.7% | 19.2% | 25.2% | 29.6% | 17.6% | 27.4% | 30.7% | 29.4% | 28.0% | 28.2% | 27.1% | 25.9% | 24.7% | 24.9% | 24.2% | 22.9% |
EBITDA Margin | 12.0% | 12.5% | 10.5% | 12.6% | 18.6% | 3.5% | 20.1% | 18.7% | 20.7% | 20.3% | 20.4% | 19.7% | 19.5% | 18.9% | 18.5% | 17.3% | 16.1% |
Operating Margin | 9.4% | 9.8% | 8.0% | 10.5% | 16.4% | -0.1% | 14.5% | 15.4% | 17.3% | 16.9% | 17.2% | 16.9% | 16.3% | 15.6% | 15.3% | 14.1% | 12.6% |
Profit Margin | 5.2% | 5.7% | 5.7% | 6.9% | 10.6% | 1.0% | 9.3% | 11.8% | 8.8% | 12.6% | 12.9% | 13.1% | 14.4% | 10.7% | 9.8% | 10.4% | 10.3% |
FCF / EBITDA | 46.5% | 38.4% | 35.5% | 23.6% | 11.7% | -1.8% | 93.8% | 64.6% | 35.9% | 16.4% | 25.1% | -14.0% | 18.1% | 11.0% | 46.0% | 54.6% | 57.5% |