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 | 33.6% | 32.4% | 10.5% | 14.2% | 27.9% | 42.2% | 0.9% | 11.0% | 5.9% | -12.7% | -0.6% | 52.3% | 7.4% | -13.0% | -12.5% | -2.2% | β | 0.2% |
Revenue Growth QoQ | β | 33.6% | 32.4% | 10.5% | 14.2% | 27.9% | 42.2% | 0.9% | 11.0% | 5.9% | -12.7% | -0.6% | 52.3% | 7.4% | -13.0% | -12.5% | -2.2% | β | β |
Gross Margin | 39.6% | 42.6% | 43.7% | 42.5% | 42.8% | 44.6% | 47.7% | 50.6% | 50.4% | 50.4% | 47.5% | 48.1% | 49.2% | 47.5% | 44.2% | 41.2% | 41.2% | β | 41.1% |
EBITDA Margin | 15.9% | 23.8% | 26.3% | 22.8% | 25.0% | 30.0% | 37.4% | 41.5% | 41.3% | 41.8% | 39.2% | 37.4% | 40.1% | 40.4% | 36.4% | 26.1% | 23.6% | β | 10.5% |
Operating Margin | 8.9% | 18.6% | 20.8% | 16.3% | 19.3% | 24.7% | 31.4% | 34.0% | 34.3% | 34.1% | 28.2% | 26.6% | 31.6% | 27.8% | 23.6% | 15.3% | 12.2% | β | 10.4% |
Profit Margin | 11.8% | 12.8% | 16.0% | 12.9% | 15.5% | 20.0% | 24.5% | 30.3% | 27.7% | 23.7% | 25.3% | 24.3% | 29.3% | 23.2% | 20.6% | 14.3% | 11.7% | β | 9.7% |
FCF / EBITDA | 140.5% | 52.5% | 71.0% | 53.3% | 83.8% | 82.0% | 46.2% | 65.9% | 75.6% | 51.3% | 71.3% | 64.2% | 54.6% | 41.3% | 93.2% | 150.8% | 111.7% | β | -0.8% |