Financial Ratio Analysis | 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | -1.1% | 21.5% | 24.0% | 3.8% | 8.1% | -0.9% | -8.3% | 5.4% | 11.8% | 11.5% | -1.9% | -5.1% | 48.8% | 16.5% | -1.5% | 7.3% | β | 9.2% |
Revenue Growth QoQ | β | -1.1% | 21.5% | 24.0% | 3.8% | 8.1% | -0.9% | -8.3% | 5.4% | 11.8% | 11.5% | -1.9% | -5.1% | 48.8% | 16.5% | -1.5% | 7.3% | β | β |
Gross Margin | 15.4% | 17.1% | 15.6% | 14.4% | 14.9% | 15.6% | 18.5% | 22.7% | 22.4% | 21.1% | 20.9% | 23.4% | 27.1% | 21.3% | 20.4% | 22.5% | 23.5% | β | 24.5% |
EBITDA Margin | 4.7% | 5.7% | 4.9% | 4.5% | 4.4% | 4.7% | 6.2% | 7.9% | 6.8% | 5.8% | 6.0% | 7.0% | 8.3% | 6.2% | 6.3% | 7.1% | 7.5% | β | 8.2% |
Operating Margin | 3.2% | 4.2% | 3.4% | 3.1% | 2.9% | 3.0% | 4.2% | 5.5% | 4.1% | 3.2% | 3.4% | 4.3% | 5.2% | 3.8% | 4.2% | 4.8% | 5.0% | β | 5.6% |
Profit Margin | 1.8% | 2.5% | 1.7% | 1.7% | 1.5% | 1.6% | 2.3% | 3.2% | 2.4% | 3.8% | 2.2% | 2.9% | 3.6% | 2.6% | 3.0% | 3.4% | 3.4% | β | 3.8% |
FCF / EBITDA | 15.6% | 31.9% | 17.1% | 17.1% | -5.9% | 1.5% | -4.0% | 14.2% | 5.1% | -32.4% | 24.1% | 10.1% | 50.4% | 57.7% | 42.6% | 35.0% | 48.7% | β | 47.8% |