Financial Ratio Analysis | 2015 | 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 17.0% | -0.9% | 5.5% | -0.4% | -9.3% | 23.2% | 18.2% | 12.2% | -7.9% | β | 14.9% |
Revenue Growth QoQ | β | 17.0% | -0.9% | 5.5% | -0.4% | -9.3% | 23.2% | 18.2% | 12.2% | -7.9% | β | β |
Gross Margin | 37.0% | 39.5% | 40.1% | 39.6% | 39.3% | 37.5% | 38.3% | 37.7% | 41.1% | 40.2% | β | 38.6% |
EBITDA Margin | 18.2% | 20.2% | 19.7% | 18.4% | 19.5% | 7.1% | 18.8% | 19.1% | 22.3% | 22.4% | β | 19.9% |
Operating Margin | 14.8% | 15.7% | 15.1% | 14.0% | 15.1% | 1.9% | 14.4% | 15.1% | 18.0% | 17.5% | β | 14.5% |
Profit Margin | 11.6% | 12.2% | 17.2% | 10.4% | 10.1% | -2.4% | 11.1% | 13.7% | 17.4% | 11.0% | β | 16.8% |
FCF / EBITDA | 89.9% | 67.6% | 91.3% | 74.5% | 69.2% | 215.6% | 72.0% | 62.9% | 62.7% | 84.5% | β | 56.8% |