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 | 15.4% | 30.3% | 21.7% | 1.6% | -0.1% | -3.2% | -9.4% | -0.5% | 7.2% | 3.8% | -11.9% | 6.1% | 10.0% | 0.7% | -1.5% | 4.9% | β | 3.1% |
Revenue Growth QoQ | β | 15.4% | 30.3% | 21.7% | 1.6% | -0.1% | -3.2% | -9.4% | -0.5% | 7.2% | 3.8% | -11.9% | 6.1% | 10.0% | 0.7% | -1.5% | 4.9% | β | β |
Gross Margin | 58.4% | 64.1% | 65.0% | 59.6% | 59.4% | 62.0% | 62.6% | 60.8% | 61.4% | 62.7% | 64.2% | 66.9% | 66.4% | 66.8% | 66.2% | 70.7% | 70.2% | β | 70.5% |
EBITDA Margin | 6.4% | 16.6% | 19.3% | 16.7% | 15.0% | 16.9% | 16.7% | 11.3% | 16.1% | 22.9% | 23.1% | 21.0% | 21.6% | 21.4% | 19.9% | 23.4% | 24.0% | β | 25.2% |
Operating Margin | 1.4% | 12.4% | 16.1% | 12.0% | 9.6% | 11.6% | 11.7% | 6.3% | 12.0% | 19.6% | 19.9% | 17.5% | 17.9% | 18.3% | 16.0% | 19.4% | 20.3% | β | 22.2% |
Profit Margin | 1.9% | 10.2% | 13.1% | 9.7% | 8.0% | 10.1% | 9.1% | 4.1% | 9.2% | 2.0% | 19.0% | 15.1% | 12.7% | 14.8% | 20.0% | 15.7% | 18.0% | β | 18.1% |
FCF / EBITDA | 275.4% | 128.3% | 113.5% | 101.5% | 113.7% | 105.6% | 106.8% | 129.8% | 91.0% | 98.3% | 82.4% | 82.2% | 94.6% | 72.9% | 68.6% | 104.2% | 84.7% | β | 95.0% |