Financial Ratio Analysis | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 3.4% | 6.1% | 10.2% | 12.5% | 4.2% | 14.8% | 22.0% | 16.5% | 23.1% | β | 20.5% |
Revenue Growth QoQ | β | 3.4% | 6.1% | 10.2% | 12.5% | 4.2% | 14.8% | 22.0% | 16.5% | 23.1% | β | β |
Gross Margin | 30.0% | 32.4% | 32.4% | 31.4% | 31.6% | 33.4% | 34.5% | 33.4% | 34.2% | 34.0% | β | 33.7% |
EBITDA Margin | 17.3% | 18.9% | 8.3% | 16.7% | 17.9% | 19.4% | 20.4% | 20.4% | 19.9% | 19.8% | β | 20.3% |
Operating Margin | 5.8% | 8.0% | -2.1% | 6.0% | 7.1% | 7.7% | 8.7% | 8.8% | 6.4% | 4.7% | β | 3.9% |
Profit Margin | -2.4% | -1.2% | -3.6% | 1.0% | 4.3% | 11.8% | 4.6% | 4.9% | 2.0% | 0.9% | β | 0.8% |
FCF / EBITDA | 21.7% | 24.6% | 86.2% | 43.2% | 10.3% | 21.2% | 32.8% | 38.9% | 31.1% | 25.3% | β | 21.5% |