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 | -7.2% | 2.8% | 3.5% | 6.2% | 5.4% | 5.5% | 6.4% | 6.9% | 6.7% | 7.2% | 1.9% | 19.9% | 14.4% | 4.1% | -3.0% | 4.5% | β | 7.5% |
Revenue Growth QoQ | β | -7.2% | 2.8% | 3.5% | 6.2% | 5.4% | 5.5% | 6.4% | 6.9% | 6.7% | 7.2% | 1.9% | 19.9% | 14.4% | 4.1% | -3.0% | 4.5% | β | β |
Gross Margin | 33.7% | 33.9% | 34.3% | 34.5% | 34.6% | 34.2% | 34.1% | 34.2% | 34.2% | 34.0% | 34.3% | 34.1% | 34.0% | 33.6% | 33.5% | 33.4% | 33.4% | β | 33.4% |
EBITDA Margin | 8.8% | 10.0% | 11.1% | 11.9% | 12.6% | 13.9% | 14.7% | 15.4% | 16.3% | 16.6% | 16.3% | 16.5% | 15.7% | 17.1% | 17.2% | 16.3% | 15.9% | β | 15.4% |
Operating Margin | 6.1% | 7.3% | 8.6% | 9.5% | 10.4% | 11.6% | 12.6% | 13.3% | 14.2% | 14.5% | 14.4% | 14.4% | 13.8% | 15.2% | 15.3% | 14.2% | 13.5% | β | 13.0% |
Profit Margin | 3.2% | 4.0% | 4.9% | 5.5% | 6.1% | 6.8% | 7.6% | 7.9% | 8.4% | 8.6% | 10.3% | 10.2% | 9.7% | 10.9% | 10.9% | 9.9% | 9.3% | β | 8.8% |
FCF / EBITDA | 58.8% | 62.9% | 46.2% | 65.1% | 59.9% | 57.1% | 55.5% | 57.7% | 53.0% | 60.5% | 59.9% | 60.7% | 78.7% | 54.1% | 42.6% | 72.0% | 64.6% | β | 54.4% |