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 | 3.1% | 13.3% | 10.9% | 6.5% | 7.3% | 9.4% | 12.0% | 8.3% | 10.6% | 6.3% | 4.1% | 6.5% | 15.9% | 13.1% | 5.6% | 5.4% | β | 6.5% |
Revenue Growth QoQ | β | 3.1% | 13.3% | 10.9% | 6.5% | 7.3% | 9.4% | 12.0% | 8.3% | 10.6% | 6.3% | 4.1% | 6.5% | 15.9% | 13.1% | 5.6% | 5.4% | β | β |
Gross Margin | 66.3% | 67.8% | 66.3% | 65.8% | 64.3% | 61.6% | 59.7% | 56.8% | 53.6% | 51.2% | 53.8% | 53.5% | 50.6% | 52.8% | 53.3% | 54.1% | 52.7% | β | 51.9% |
EBITDA Margin | 39.4% | 40.4% | 37.9% | 38.1% | 35.6% | 36.6% | 36.1% | 34.4% | 32.8% | 31.4% | 34.7% | 33.3% | 33.8% | 30.5% | 35.2% | 37.5% | 39.0% | β | 38.3% |
Operating Margin | 33.9% | 34.6% | 32.8% | 33.9% | 31.4% | 32.8% | 33.0% | 31.0% | 28.8% | 27.1% | 30.5% | 29.4% | 29.8% | 25.8% | 30.2% | 31.8% | 32.2% | β | 31.2% |
Profit Margin | 23.3% | 23.4% | 23.5% | 23.4% | 23.1% | 23.0% | 23.9% | 30.1% | 21.1% | 19.8% | 24.6% | 25.0% | 25.1% | 21.5% | 22.4% | 24.4% | 25.7% | β | 24.5% |
FCF / EBITDA | 74.9% | 73.5% | 64.6% | 68.3% | 82.3% | 73.5% | 77.3% | 73.1% | 70.8% | 83.2% | 73.8% | 86.1% | 91.7% | 86.7% | 79.6% | 74.4% | 68.2% | β | 74.2% |