Financial Ratio Analysis | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 5.5% | 9.0% | -3.8% | 7.9% | 7.0% | 10.7% | 12.5% | 8.6% | 8.8% | 20.5% | 10.0% | 12.5% | 12.9% | 9.7% | β | 10.9% |
Revenue Growth QoQ | β | 5.5% | 9.0% | -3.8% | 7.9% | 7.0% | 10.7% | 12.5% | 8.6% | 8.8% | 20.5% | 10.0% | 12.5% | 12.9% | 9.7% | β | β |
Gross Margin | 69.2% | 69.7% | 68.3% | 72.2% | 75.1% | 78.1% | 78.5% | 80.0% | 81.1% | 82.8% | 82.4% | 82.0% | 82.3% | 82.0% | 82.4% | β | 82.9% |
EBITDA Margin | 45.2% | 45.1% | 43.6% | 41.3% | 44.8% | 49.5% | 51.8% | 53.9% | 53.6% | 57.3% | 57.9% | 59.0% | 60.1% | 59.9% | 60.8% | β | 61.3% |
Operating Margin | 35.7% | 36.5% | 35.9% | 33.8% | 37.6% | 42.4% | 45.5% | 47.9% | 48.5% | 52.2% | 52.5% | 53.7% | 54.8% | 53.5% | 54.7% | β | 55.4% |
Profit Margin | 19.3% | 19.4% | 21.5% | 28.5% | 20.8% | 22.7% | 23.9% | 35.4% | 36.2% | 35.5% | 35.5% | 38.7% | 45.4% | 38.8% | 38.4% | β | 40.7% |
FCF / EBITDA | 56.9% | 70.5% | 61.4% | 61.9% | 53.3% | 70.2% | 53.9% | 73.0% | 78.5% | 78.2% | 74.7% | 77.1% | 75.3% | 81.1% | 76.5% | β | 73.9% |