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 | 13.1% | 12.2% | 19.7% | 8.9% | 12.2% | 4.5% | 3.4% | 16.6% | 5.7% | 8.7% | 11.2% | 15.8% | -12.1% | 8.2% | 19.8% | 8.9% | β | 9.0% |
Revenue Growth QoQ | β | 13.1% | 12.2% | 19.7% | 8.9% | 12.2% | 4.5% | 3.4% | 16.6% | 5.7% | 8.7% | 11.2% | 15.8% | -12.1% | 8.2% | 19.8% | 8.9% | β | β |
Gross Margin | 70.4% | 70.2% | 70.0% | 70.9% | 72.3% | 72.1% | 72.0% | 71.5% | 71.1% | 72.0% | 71.3% | 72.5% | 73.7% | 70.5% | 71.5% | 72.6% | 74.4% | β | 74.4% |
EBITDA Margin | 41.8% | 41.3% | 42.4% | 42.9% | 44.7% | 46.0% | 45.5% | 21.2% | 47.1% | 46.4% | 45.5% | 48.6% | 49.9% | 40.5% | 42.4% | 46.6% | 49.6% | β | 49.7% |
Operating Margin | 38.3% | 38.0% | 39.0% | 39.5% | 41.5% | 43.2% | 42.3% | 17.7% | 43.3% | 42.1% | 41.4% | 44.5% | 45.7% | 34.4% | 36.1% | 40.6% | 43.4% | β | 43.5% |
Profit Margin | 22.4% | 25.0% | 25.1% | 25.3% | 27.1% | 29.7% | 27.0% | 7.4% | 23.8% | 29.5% | 29.4% | 33.1% | 35.6% | 25.1% | 27.2% | 29.0% | 31.9% | β | 31.7% |
FCF / EBITDA | 73.6% | 68.4% | 76.0% | 66.5% | 66.6% | 61.5% | 67.1% | 149.5% | 33.6% | 66.5% | 73.1% | 78.3% | 60.2% | 53.8% | 74.9% | 76.3% | 67.2% | β | 70.1% |