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 | 18.6% | 12.8% | 7.8% | 6.6% | 13.6% | 7.6% | 5.5% | 8.3% | 10.4% | 6.4% | 4.7% | -10.4% | 20.8% | -2.5% | -3.7% | -6.4% | β | -2.7% |
Revenue Growth QoQ | β | 18.6% | 12.8% | 7.8% | 6.6% | 13.6% | 7.6% | 5.5% | 8.3% | 10.4% | 6.4% | 4.7% | -10.4% | 20.8% | -2.5% | -3.7% | -6.4% | β | β |
Gross Margin | 40.2% | 40.9% | 40.4% | 40.3% | 38.0% | 38.5% | 39.5% | 40.9% | 38.9% | 38.6% | 38.8% | 37.9% | 35.1% | 35.4% | 34.4% | 35.4% | 34.9% | β | 34.8% |
EBITDA Margin | 13.5% | 14.5% | 15.8% | 16.8% | 13.8% | 15.3% | 16.3% | 17.0% | 15.8% | 15.7% | 15.2% | 13.3% | 13.3% | 13.4% | 11.8% | 11.2% | 6.9% | β | 5.5% |
Operating Margin | 9.2% | 10.5% | 12.3% | 13.3% | 10.1% | 11.5% | 12.3% | 12.8% | 11.4% | 11.3% | 10.6% | 8.1% | 6.4% | 7.5% | 6.0% | 5.6% | 1.1% | β | 0.1% |
Profit Margin | 5.1% | 5.9% | 7.2% | 8.0% | 5.8% | 6.6% | 6.9% | 7.1% | 6.0% | 5.7% | 6.6% | 4.6% | 3.0% | 4.5% | 2.9% | 2.9% | -0.4% | β | -1.1% |
FCF / EBITDA | 38.9% | 79.8% | 47.6% | 47.0% | 49.7% | 48.6% | 63.0% | 55.9% | 59.2% | 46.5% | 59.5% | 39.2% | 89.1% | 80.0% | 112.3% | 69.4% | 128.8% | β | 76.9% |