Financial Ratio Analysis | 2011 | 2012 | 2013 | 2014 | 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 21.3% | 31.8% | 31.7% | 34.1% | 34.0% | 31.8% | 23.5% | 19.6% | 18.6% | 41.5% | 24.2% | 3.5% | 0.9% | β | 6.0% |
Revenue Growth QoQ | β | 21.3% | 31.8% | 31.7% | 34.1% | 34.0% | 31.8% | 23.5% | 19.6% | 18.6% | 41.5% | 24.2% | 3.5% | 0.9% | β | β |
Gross Margin | 40.3% | 39.8% | 38.2% | 39.3% | 39.9% | 40.9% | 41.3% | 41.1% | 42.2% | 42.7% | 41.4% | 40.5% | 42.1% | 43.3% | β | 43.6% |
EBITDA Margin | 9.3% | 9.9% | 7.9% | 8.1% | 9.2% | 9.3% | 11.3% | 10.7% | 11.4% | 12.6% | 13.3% | 12.9% | 11.9% | 11.0% | β | 11.1% |
Operating Margin | 7.6% | 8.2% | 6.1% | 5.8% | 6.7% | 6.6% | 8.5% | 7.7% | 7.8% | 8.8% | 9.9% | 9.3% | 7.3% | 5.7% | β | 5.9% |
Profit Margin | 2.7% | 3.8% | 2.5% | 2.6% | 3.4% | 4.1% | 7.4% | 6.8% | 7.4% | 8.0% | 8.2% | 7.0% | 5.6% | 4.6% | β | 4.7% |
FCF / EBITDA | -6.2% | 38.1% | -114.8% | 9.5% | -34.2% | 15.2% | 4.5% | 18.7% | 3.7% | 63.3% | -23.3% | -62.4% | 48.9% | 32.0% | β | 4.4% |