Financial Ratio Analysis | + 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 2.0% | 2.9% | -28.8% | 5.7% | 7.4% | 5.2% | 6.5% | 7.1% | 3.2% | 7.0% | 11.1% | 11.5% | 34.8% | 11.8% | 13.7% | 7.9% |
Revenue Growth QoQ | β | 2.0% | 2.9% | -28.8% | 5.7% | 7.4% | 5.2% | 6.5% | 7.1% | 3.2% | 7.0% | 11.1% | 11.5% | 34.8% | 11.8% | 13.7% | 7.9% |
Gross Margin | 59.9% | 62.2% | 61.6% | 66.6% | 66.7% | 67.8% | 68.0% | 68.7% | 72.0% | 72.9% | 70.5% | 71.9% | 73.5% | 66.4% | 66.9% | 69.3% | 70.2% |
EBITDA Margin | 23.9% | 26.0% | 25.7% | 30.4% | 31.8% | 4.9% | 39.0% | 62.7% | 45.6% | 47.9% | 51.2% | 51.4% | 53.0% | 53.3% | 41.3% | 47.5% | 49.9% |
Operating Margin | 21.1% | 23.3% | 22.8% | 27.2% | 28.9% | 2.2% | 36.1% | 59.5% | 42.6% | 44.6% | 48.2% | 48.6% | 50.9% | 44.2% | 32.2% | 39.3% | 42.2% |
Profit Margin | 12.3% | 13.6% | 14.6% | 9.8% | 29.3% | -2.3% | 21.8% | 37.2% | 24.7% | 31.3% | 31.7% | 31.4% | 36.4% | 29.0% | 21.0% | 27.1% | 29.2% |
FCF / EBITDA | 87.1% | 84.9% | 76.2% | 48.2% | 44.5% | 452.2% | 2.7% | 40.7% | 68.5% | 65.1% | 77.6% | 91.3% | 81.0% | 42.2% | 69.1% | 82.4% | 71.3% |