Financial Ratio Analysis | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 7.6% | 17.5% | 23.1% | 35.2% | -1.7% | 3.0% | 0.8% | 1.1% | 4.6% | 2.2% | -31.5% | 24.0% | -1.8% | 11.0% | 11.2% | β | 0.2% |
Revenue Growth QoQ | β | 7.6% | 17.5% | 23.1% | 35.2% | -1.7% | 3.0% | 0.8% | 1.1% | 4.6% | 2.2% | -31.5% | 24.0% | -1.8% | 11.0% | 11.2% | β | β |
Gross Margin | 87.3% | 88.0% | 87.8% | 86.9% | 87.2% | 82.0% | 79.7% | 78.1% | 77.1% | 75.9% | 75.6% | 68.0% | 71.4% | 70.2% | 68.6% | 69.9% | β | 70.4% |
EBITDA Margin | 41.9% | 40.3% | 40.3% | 37.9% | 40.6% | 26.5% | 25.0% | 18.3% | 22.0% | 13.0% | 5.4% | -39.2% | -18.5% | -13.0% | -26.0% | -7.4% | β | -44.2% |
Operating Margin | 38.2% | 38.5% | 38.5% | 36.2% | 39.3% | 23.6% | 21.5% | 13.6% | 15.1% | 4.9% | -3.6% | -52.0% | -27.6% | -20.7% | -34.2% | -14.7% | β | -51.0% |
Profit Margin | 32.7% | 35.3% | 24.2% | 22.7% | 25.5% | 15.2% | 14.4% | 8.4% | 16.4% | 3.2% | -3.2% | -40.2% | -3.9% | -16.5% | -35.0% | -15.2% | β | -48.5% |
FCF / EBITDA | 92.9% | 99.0% | 65.9% | 70.0% | 75.6% | 46.0% | 82.5% | 76.9% | 76.7% | 93.1% | 97.7% | 18.4% | -0.5% | 172.5% | 94.2% | 61.6% | β | 8.1% |