Financial Ratio Analysis | 1963 | 1964 | 1965 | 1966 | 1967 | 1968 | 1969 | 1970 | 1971 | 1972 | 1973 | 1974 | 1975 | 1976 | 1977 | 1978 | 1979 | 1980 | 1981 | 1982 | 1983 | 1984 | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 11.8% | 12.6% | 14.5% | 18.9% | 17.7% | 205.8% | 9.4% | 9.3% | 15.4% | 15.8% | 8.5% | 6.9% | 12.4% | 12.3% | 14.3% | 36.5% | 14.3% | 19.2% | 22.5% | 14.5% | 23.0% | 15.0% | 9.8% | 5.3% | 15.3% | 14.3% | 11.8% | 8.0% | 9.3% | 11.2% | 7.3% | 10.8% | 10.3% | 7.9% | 9.4% | 10.5% | 9.9% | 9.5% | 7.9% | 10.3% | 9.7% | -2.7% | 12.3% | 13.1% | 6.5% | 2.5% | 0.6% | 3.1% | 3.7% | 4.9% | -2.8% | 1.9% | 1.6% | -5.8% | 4.6% | 3.6% | 3.7% | 19.8% | 13.3% | 2.9% | -1.6% | -0.8% | β | -2.2% |
Revenue Growth QoQ | β | 11.8% | 12.6% | 14.5% | 18.9% | 17.7% | 205.8% | 9.4% | 9.3% | 15.4% | 15.8% | 8.5% | 6.9% | 12.4% | 12.3% | 14.3% | 36.5% | 14.3% | 19.2% | 22.5% | 14.5% | 23.0% | 15.0% | 9.8% | 5.3% | 15.3% | 14.3% | 11.8% | 8.0% | 9.3% | 11.2% | 7.3% | 10.8% | 10.3% | 7.9% | 9.4% | 10.5% | 9.9% | 9.5% | 7.9% | 10.3% | 9.7% | -2.7% | 12.3% | 13.1% | 6.5% | 2.5% | 0.6% | 3.1% | 3.7% | 4.9% | -2.8% | 1.9% | 1.6% | -5.8% | 4.6% | 3.6% | 3.7% | 19.8% | 13.3% | 2.9% | -1.6% | -0.8% | β | β |
Gross Margin | 0% | 0% | 0% | 14.5% | 13.4% | 13.8% | 13.2% | 12.9% | 29.3% | 29.6% | 28.9% | 29.4% | 28.9% | 31.0% | 30.8% | 30.7% | 30.6% | 30.5% | 29.5% | 29.6% | 30.1% | 29.3% | 28.7% | 28.6% | 27.6% | 26.4% | 27.2% | 27.5% | 27.7% | 27.1% | 26.8% | 26.4% | 26.6% | 25.5% | 26.6% | 26.8% | 31.2% | 31.7% | 31.5% | 31.8% | 33.4% | 34.0% | 32.9% | 33.6% | 33.8% | 32.3% | 32.0% | 32.6% | 32.1% | 31.5% | 31.0% | 29.8% | 29.4% | 29.5% | 29.3% | 29.7% | 29.3% | 29.8% | 29.3% | 29.3% | 24.6% | 27.6% | 28.2% | β | 27.8% |
EBITDA Margin | 0% | 0% | 0% | 13.5% | 12.3% | 12.4% | 11.6% | 11.6% | 10.5% | 10.4% | 9.8% | 9.5% | 9.3% | 11.5% | 11.9% | 12.1% | 11.1% | 10.7% | 10.0% | 10.4% | 11.7% | 11.3% | 11.2% | 10.8% | 10.2% | 9.0% | 9.7% | 10.9% | 10.9% | 9.7% | 10.2% | 9.8% | 9.6% | 8.3% | 9.7% | 10.5% | 8.9% | 9.4% | 9.3% | 9.4% | 10.2% | 10.0% | 10.4% | 10.9% | 11.0% | 10.9% | 9.6% | 10.2% | 10.9% | 10.7% | 10.1% | 10.1% | 9.2% | 10.5% | 10.5% | 9.2% | 8.7% | 9.3% | 9.6% | 10.9% | 6.0% | 7.9% | 8.0% | β | 7.9% |
Operating Margin | 0% | 0% | 0% | 11.6% | 10.5% | 10.7% | 9.8% | 9.8% | 8.4% | 8.4% | 7.9% | 7.8% | 7.5% | 9.7% | 10.1% | 10.4% | 9.8% | 9.2% | 8.4% | 8.6% | 9.8% | 9.4% | 9.2% | 8.9% | 8.2% | 6.8% | 7.3% | 8.6% | 8.4% | 7.2% | 7.6% | 7.3% | 7.1% | 5.7% | 7.1% | 8.0% | 6.4% | 6.9% | 6.7% | 6.7% | 7.4% | 7.3% | 7.7% | 8.2% | 8.5% | 8.3% | 6.8% | 7.1% | 7.8% | 7.6% | 7.3% | 7.3% | 6.2% | 7.5% | 7.2% | 5.8% | 5.5% | 6.0% | 7.0% | 8.4% | 3.5% | 5.3% | 5.2% | β | 4.9% |
Profit Margin | 1.5% | 2.3% | 3.3% | 3.7% | 3.6% | 3.6% | 3.0% | 2.7% | 2.0% | 2.2% | 2.1% | 1.9% | 1.7% | 3.0% | 3.5% | 3.7% | 8.9% | 5.7% | 3.6% | 3.5% | 3.7% | 3.5% | 3.2% | 3.2% | 3.3% | 2.1% | 2.4% | 3.0% | 2.8% | 1.9% | 2.1% | 1.9% | 2.0% | 1.3% | 1.8% | 2.7% | 3.0% | 3.4% | 3.4% | 3.4% | 3.8% | 3.8% | 6.8% | 4.6% | 4.7% | 4.5% | 3.4% | 3.8% | 4.3% | 4.2% | 4.1% | 2.8% | -2.3% | 4.6% | 3.9% | 4.0% | 3.9% | 4.2% | 4.7% | 6.6% | 2.5% | 3.9% | 3.8% | β | 3.6% |
FCF / EBITDA | β | β | β | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.8% | -49.7% | -12.9% | 8.0% | -3.3% | -36.6% | 3.6% | 13.2% | -9.9% | -18.6% | 6.4% | 15.2% | 8.4% | 11.4% | -18.2% | -30.6% | -36.4% | 3.2% | 15.5% | 18.5% | 14.2% | -3.5% | 14.2% | 62.0% | 42.8% | 14.3% | 40.2% | 64.7% | 40.2% | 58.4% | 53.5% | 65.7% | 37.3% | 56.3% | 87.3% | 43.8% | -23.1% | 44.8% | 52.4% | β | 36.2% |