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 | 2.9% | 4.6% | 1.4% | 0.6% | -1.3% | -8.2% | -14.4% | -0.4% | 2.7% | 1.3% | 4.8% | 7.3% | 5.3% | 2.3% | 2.5% | 0.3% | β | 1.2% |
Revenue Growth QoQ | β | 2.9% | 4.6% | 1.4% | 0.6% | -1.3% | -8.2% | -14.4% | -0.4% | 2.7% | 1.3% | 4.8% | 7.3% | 5.3% | 2.3% | 2.5% | 0.3% | β | β |
Gross Margin | 49.6% | 52.0% | 50.6% | 49.3% | 49.6% | 48.9% | 49.0% | 49.6% | 50.0% | 48.5% | 48.6% | 50.3% | 51.2% | 47.4% | 47.9% | 51.4% | 51.2% | β | 51.0% |
EBITDA Margin | 24.1% | 24.2% | 22.6% | 19.7% | 20.7% | 22.2% | 19.6% | 25.3% | 25.8% | 24.8% | 12.3% | 26.4% | 27.2% | 25.7% | 25.4% | 25.5% | 27.6% | β | 27.5% |
Operating Margin | 20.0% | 20.3% | 19.2% | 15.9% | 17.2% | 18.4% | 15.5% | 20.6% | 21.5% | 20.5% | 8.1% | 22.1% | 23.6% | 22.2% | 22.1% | 22.1% | 24.3% | β | 24.1% |
Profit Margin | 17.5% | 16.1% | 14.3% | 12.9% | 13.4% | 14.0% | 9.2% | 16.1% | 23.6% | 14.6% | 5.8% | 18.4% | 18.8% | 18.4% | 17.9% | 17.7% | 19.0% | β | 19.7% |
FCF / EBITDA | 63.3% | 68.0% | 53.2% | 56.5% | 62.2% | 54.9% | 72.8% | 73.4% | 55.9% | 67.4% | 143.1% | 76.6% | 75.2% | 65.8% | 66.1% | 77.1% | 60.3% | β | 63.9% |