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 | 14.6% | 24.0% | 17.3% | 12.4% | 12.2% | 5.0% | 15.8% | 10.8% | 16.6% | 15.6% | -13.1% | 4.4% | 18.4% | 34.4% | 30.0% | 16.3% | β | 16.1% |
Revenue Growth QoQ | β | 14.6% | 24.0% | 17.3% | 12.4% | 12.2% | 5.0% | 15.8% | 10.8% | 16.6% | 15.6% | -13.1% | 4.4% | 18.4% | 34.4% | 30.0% | 16.3% | β | β |
Gross Margin | 33.6% | 36.0% | 35.9% | 36.5% | 36.8% | 35.2% | 36.5% | 37.5% | 37.7% | 38.9% | 39.6% | 38.2% | 39.0% | 39.1% | 38.9% | 38.9% | 39.8% | β | 39.6% |
EBITDA Margin | 19.2% | 20.5% | 20.5% | 21.6% | 21.8% | 22.2% | 23.4% | 23.7% | 24.4% | 25.5% | 26.3% | 26.0% | 26.0% | 26.9% | 25.4% | 25.9% | 27.1% | β | 27.0% |
Operating Margin | 16.4% | 17.7% | 18.1% | 18.2% | 18.2% | 18.0% | 19.3% | 19.3% | 20.1% | 21.2% | 22.2% | 21.1% | 21.1% | 22.5% | 21.1% | 21.4% | 22.7% | β | 22.7% |
Profit Margin | 8.3% | 8.9% | 9.5% | 9.5% | 10.2% | 10.7% | 11.2% | 11.3% | 12.2% | 14.6% | 16.0% | 17.6% | 16.3% | 15.9% | 13.6% | 13.3% | 15.4% | β | 15.4% |
FCF / EBITDA | 63.5% | 73.2% | 73.9% | 63.6% | 51.5% | 69.4% | 55.7% | 67.0% | 70.6% | 63.2% | 75.6% | 83.0% | 83.9% | 73.5% | 52.9% | 61.4% | 70.9% | β | 67.1% |