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 | 4.9% | 56.9% | -7.0% | 14.3% | 22.1% | 11.2% | 1.2% | 56.8% | 16.8% | 34.4% | -1.4% | 3.1% | 25.4% | 23.7% | -9.5% | -42.3% | β | -8.1% |
Revenue Growth QoQ | β | 4.9% | 56.9% | -7.0% | 14.3% | 22.1% | 11.2% | 1.2% | 56.8% | 16.8% | 34.4% | -1.4% | 3.1% | 25.4% | 23.7% | -9.5% | -42.3% | β | β |
Gross Margin | 57.2% | 56.4% | 58.8% | 57.8% | 53.0% | 58.4% | 57.3% | 55.5% | 51.6% | 60.8% | 54.8% | 61.5% | 62.1% | 65.2% | 67.5% | 65.4% | 56.1% | β | 55.4% |
EBITDA Margin | 36.5% | 35.3% | 39.1% | 35.9% | 24.2% | 33.6% | 32.8% | 29.2% | 21.9% | 39.0% | 29.7% | 35.3% | 39.6% | 43.9% | 48.8% | 45.2% | 23.8% | β | 20.0% |
Operating Margin | 25.8% | 25.8% | 31.9% | 28.7% | 11.3% | 23.8% | 19.8% | 16.2% | 8.1% | 23.5% | 13.4% | 12.3% | 18.4% | 27.1% | 36.9% | 33.7% | 6.7% | β | 3.9% |
Profit Margin | 27.2% | 22.9% | 28.2% | 24.3% | 8.1% | 20.5% | 17.2% | 14.9% | 4.8% | 6.4% | 6.7% | 10.8% | 6.4% | 18.8% | 26.5% | 25.0% | -0.0% | β | -1.6% |
FCF / EBITDA | 62.6% | 120.7% | 78.9% | 67.4% | 106.8% | 87.0% | 81.2% | 101.7% | 132.1% | 78.1% | 90.9% | 79.3% | 84.8% | 82.6% | 76.2% | 75.6% | 73.8% | β | 93.7% |