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 | 4.7% | 11.0% | -0.9% | 13.2% | 9.1% | 1.1% | 8.9% | 5.9% | 4.8% | 0.4% | 14.5% | 17.8% | 4.7% | 8.7% | 19.4% | 12.9% | β | 13.6% |
Revenue Growth QoQ | β | 4.7% | 11.0% | -0.9% | 13.2% | 9.1% | 1.1% | 8.9% | 5.9% | 4.8% | 0.4% | 14.5% | 17.8% | 4.7% | 8.7% | 19.4% | 12.9% | β | β |
Gross Margin | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | β | 0% |
EBITDA Margin | 48.7% | 48.2% | 47.6% | 47.4% | 42.7% | 43.1% | 41.1% | 44.3% | 48.9% | 49.0% | 47.6% | 49.5% | 50.3% | 50.9% | 48.8% | 51.9% | 56.4% | β | 56.9% |
Operating Margin | 41.5% | 41.5% | 41.2% | 41.2% | 36.3% | 36.5% | 34.4% | 36.8% | 41.1% | 40.7% | 40.1% | 42.5% | 42.1% | 43.7% | 40.5% | 38.7% | 44.4% | β | 45.0% |
Profit Margin | 18.3% | 26.0% | 22.9% | 21.0% | 20.3% | 20.0% | 20.5% | 4.7% | 30.2% | 18.1% | 30.5% | 32.1% | 34.7% | 31.4% | 27.2% | 24.0% | 34.1% | β | 35.3% |
FCF / EBITDA | 74.0% | 54.2% | 72.2% | 63.9% | 56.7% | 61.4% | 64.0% | 63.6% | 64.9% | 74.1% | 69.3% | 74.1% | 53.5% | 85.3% | 80.9% | 71.8% | 67.1% | β | 65.0% |