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 | 17.2% | -18.4% | 8.1% | 6.6% | 13.8% | 59.8% | 9.1% | 20.9% | 22.9% | 14.5% | 22.4% | 11.7% | 16.0% | 10.5% | 17.5% | 13.1% | β | 5.7% |
Revenue Growth QoQ | β | 17.2% | -18.4% | 8.1% | 6.6% | 13.8% | 59.8% | 9.1% | 20.9% | 22.9% | 14.5% | 22.4% | 11.7% | 16.0% | 10.5% | 17.5% | 13.1% | β | β |
Gross Margin | 74.6% | 76.2% | 82.2% | 84.0% | 83.6% | 85.8% | 76.4% | 77.0% | 73.9% | 73.1% | 73.4% | 74.4% | 77.2% | 79.9% | 80.5% | 61.6% | 58.4% | β | 59.6% |
EBITDA Margin | 26.0% | 33.2% | 48.3% | 45.8% | 48.1% | 47.8% | 42.8% | 45.9% | 43.0% | 43.9% | 39.4% | 35.0% | 31.9% | 34.3% | 21.1% | 16.8% | -79.0% | β | -79.9% |
Operating Margin | 19.8% | 26.8% | 40.4% | 38.2% | 40.4% | 38.7% | 32.0% | 36.2% | 34.2% | 34.7% | 31.3% | 27.9% | 24.2% | 27.7% | 14.6% | 8.8% | -89.3% | β | -89.2% |
Profit Margin | 15.4% | 20.1% | 31.1% | 32.0% | 28.7% | 26.4% | 21.0% | 24.8% | 24.0% | 30.1% | 25.3% | 22.4% | 21.1% | 23.2% | 16.7% | 14.2% | -81.7% | β | -81.7% |
FCF / EBITDA | 74.7% | 55.3% | 63.5% | 62.9% | 28.5% | 71.4% | 75.1% | 45.6% | 51.2% | 53.5% | 72.6% | 57.2% | 98.5% | 75.4% | 144.7% | 81.0% | -23.6% | β | -32.0% |