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 | 35.0% | 30.6% | 19.6% | 7.6% | 16.9% | 10.8% | 3.9% | 4.8% | 3.4% | 3.7% | 4.8% | 10.7% | 3.6% | 4.4% | 0.1% | 9.7% | β | 8.8% |
Revenue Growth QoQ | β | 35.0% | 30.6% | 19.6% | 7.6% | 16.9% | 10.8% | 3.9% | 4.8% | 3.4% | 3.7% | 4.8% | 10.7% | 3.6% | 4.4% | 0.1% | 9.7% | β | β |
Gross Margin | 78.1% | 80.5% | 81.9% | 82.9% | 82.9% | 82.1% | 82.7% | 83.1% | 83.1% | 83.3% | 84.1% | 82.6% | 81.1% | 80.0% | 78.9% | 80.2% | 81.4% | β | 81.4% |
EBITDA Margin | 22.7% | 28.8% | 32.3% | 33.5% | 31.8% | 31.2% | 31.5% | 30.3% | 29.9% | 30.1% | 26.2% | 20.8% | 19.6% | 19.3% | 20.8% | 27.2% | 27.8% | β | 24.7% |
Operating Margin | 18.7% | 26.1% | 30.4% | 31.0% | 29.1% | 28.5% | 28.8% | 27.4% | 27.0% | 27.3% | 23.1% | 16.7% | 15.1% | 15.0% | 16.8% | 23.4% | 24.8% | β | 24.7% |
Profit Margin | 14.0% | 17.1% | 21.0% | 20.0% | 18.7% | 18.0% | 19.0% | 18.3% | 20.1% | 21.0% | 19.1% | 13.1% | 12.7% | 12.0% | 14.0% | 20.1% | 22.4% | β | 22.5% |
FCF / EBITDA | 127.8% | 118.6% | 102.5% | 100.8% | 100.5% | 97.5% | 102.0% | 106.5% | 111.6% | 108.8% | 109.8% | 123.1% | 120.6% | 78.7% | 102.4% | 99.5% | 105.6% | β | -5.8% |