Financial Ratio Analysis | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | β | 15.3% | 14.5% | 6.6% | -5.3% | -12.8% | 7.2% | -0.1% | 31.0% | 2.5% | -17.7% | 15.8% | 16.3% | -0.4% | 0.2% | 5.1% | β | 10.9% |
Revenue Growth QoQ | β | 15.3% | 14.5% | 6.6% | -5.3% | -12.8% | 7.2% | -0.1% | 31.0% | 2.5% | -17.7% | 15.8% | 16.3% | -0.4% | 0.2% | 5.1% | β | β |
Gross Margin | 73.0% | 72.7% | 72.8% | 72.9% | 68.6% | 69.4% | 67.9% | 68.6% | 65.5% | 67.3% | 65.3% | 71.0% | 69.6% | 70.8% | 73.3% | 75.4% | β | 76.0% |
EBITDA Margin | 35.4% | 34.4% | 34.5% | 33.2% | 27.2% | 19.3% | 19.2% | 22.3% | 15.8% | 18.1% | -6.1% | 20.7% | 20.5% | 20.3% | 19.7% | 8.2% | β | 11.6% |
Operating Margin | 31.9% | 31.4% | 31.7% | 30.0% | 23.3% | 14.7% | 14.5% | 17.5% | 11.4% | 13.6% | -11.1% | 16.8% | 17.6% | 17.6% | 17.1% | 5.9% | β | 9.5% |
Profit Margin | 20.4% | 21.2% | 21.8% | 20.4% | 16.3% | 9.6% | 10.3% | 13.2% | 6.8% | 10.7% | -13.1% | 14.5% | 12.8% | 14.1% | 12.2% | 2.6% | β | 7.0% |
FCF / EBITDA | 71.2% | 61.9% | 63.1% | 69.5% | 58.5% | 91.1% | 41.9% | 57.1% | 78.3% | 47.6% | -66.6% | 101.8% | 55.4% | 58.4% | 87.3% | 189.3% | β | 188.3% |