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 | 8.7% | 45.7% | 41.0% | 13.2% | 23.3% | 14.1% | 17.2% | 10.5% | 8.8% | 37.0% | -2.3% | -6.0% | 13.2% | 21.3% | 20.6% | 11.2% | β | 11.7% |
Revenue Growth QoQ | β | 8.7% | 45.7% | 41.0% | 13.2% | 23.3% | 14.1% | 17.2% | 10.5% | 8.8% | 37.0% | -2.3% | -6.0% | 13.2% | 21.3% | 20.6% | 11.2% | β | β |
Gross Margin | 56.4% | 57.2% | 54.8% | 55.6% | 54.5% | 53.4% | 53.6% | 54.5% | 56.6% | 57.1% | 53.8% | 51.9% | 52.4% | 57.1% | 58.3% | 58.8% | 60.1% | β | 59.6% |
EBITDA Margin | 47.7% | 47.5% | 45.4% | 45.2% | 42.8% | 43.2% | 43.1% | 43.8% | 46.3% | 46.8% | 41.2% | 39.9% | 40.5% | 45.5% | 48.5% | 48.4% | 51.3% | β | 46.6% |
Operating Margin | 44.0% | 43.9% | 40.4% | 41.2% | 38.9% | 39.1% | 39.7% | 40.0% | 42.2% | 43.4% | 36.9% | 34.3% | 35.2% | 40.8% | 44.4% | 44.5% | 47.2% | β | 46.5% |
Profit Margin | 21.4% | 19.7% | 14.3% | 19.1% | 15.7% | 12.9% | 16.5% | 18.5% | 17.0% | 25.1% | 17.0% | 13.7% | 14.2% | 16.0% | 19.7% | 21.6% | 23.5% | β | 22.2% |
FCF / EBITDA | 50.7% | 46.9% | 44.3% | 50.6% | 52.8% | 49.5% | 39.9% | 46.0% | 44.3% | 53.1% | 42.4% | 54.5% | 41.6% | 33.6% | 38.7% | 48.9% | 40.1% | β | 1.5% |