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 | 27.1% | 18.4% | 14.3% | 9.5% | 10.4% | -0.9% | 7.1% | 14.3% | 9.1% | -2.7% | -3.3% | 11.4% | 9.7% | 1.5% | 2.3% | 3.8% | β | 6.5% |
Revenue Growth QoQ | β | 27.1% | 18.4% | 14.3% | 9.5% | 10.4% | -0.9% | 7.1% | 14.3% | 9.1% | -2.7% | -3.3% | 11.4% | 9.7% | 1.5% | 2.3% | 3.8% | β | β |
Gross Margin | 57.2% | 59.7% | 60.7% | 58.6% | 56.1% | 55.5% | 54.1% | 54.9% | 55.1% | 54.8% | 54.3% | 53.3% | 56.1% | 55.1% | 54.2% | 55.2% | 55.2% | β | 55.2% |
EBITDA Margin | -11.8% | 25.3% | 27.9% | 26.6% | 24.5% | 25.1% | 22.7% | 25.4% | 26.5% | 27.1% | 27.0% | 21.8% | 30.4% | 31.0% | 29.9% | 30.1% | 30.9% | β | 31.2% |
Operating Margin | -15.6% | 22.5% | 25.6% | 23.8% | 21.0% | 21.5% | 18.8% | 21.5% | 22.1% | 22.3% | 22.0% | 16.5% | 26.0% | 27.1% | 25.6% | 25.1% | 25.5% | β | 25.9% |
Profit Margin | -19.5% | 16.1% | 18.0% | 16.0% | 14.4% | 14.5% | 12.5% | 15.0% | 14.3% | 16.7% | 15.4% | 11.8% | 19.2% | 19.8% | 18.5% | 17.4% | 17.4% | β | 18.4% |
FCF / EBITDA | -162.0% | 47.7% | 65.8% | 65.0% | 58.5% | 57.3% | 52.2% | 58.9% | 52.0% | 67.9% | 53.7% | 97.6% | 70.6% | 57.5% | 77.3% | 60.7% | 76.7% | β | 72.8% |