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 | 1.9% | 17.5% | 9.0% | 3.8% | 3.4% | 1.9% | -0.7% | 3.7% | 10.8% | 24.7% | -13.9% | -10.0% | 6.1% | 22.3% | 14.1% | 7.3% | β | 14.5% |
Revenue Growth QoQ | β | 1.9% | 17.5% | 9.0% | 3.8% | 3.4% | 1.9% | -0.7% | 3.7% | 10.8% | 24.7% | -13.9% | -10.0% | 6.1% | 22.3% | 14.1% | 7.3% | β | β |
Gross Margin | 28.0% | 29.9% | 30.0% | 30.1% | 28.9% | 28.8% | 28.7% | 26.6% | 27.3% | 25.9% | 24.4% | 25.7% | 24.5% | 22.0% | 23.2% | 26.4% | 26.8% | β | 27.9% |
EBITDA Margin | 15.1% | 17.7% | 16.9% | 15.6% | 15.4% | 16.3% | 16.6% | 15.2% | 16.7% | 15.5% | 16.5% | 16.0% | 16.5% | 13.7% | 13.4% | 16.4% | 16.6% | β | 14.5% |
Operating Margin | 10.7% | 12.5% | 12.5% | 11.9% | 11.6% | 12.4% | 12.9% | 11.8% | 12.8% | 10.5% | 11.6% | 10.7% | 10.8% | 8.6% | 9.3% | 12.9% | 13.4% | β | 14.5% |
Profit Margin | 6.6% | 7.6% | 7.7% | 7.6% | 7.5% | 8.3% | 8.9% | 8.9% | 9.6% | 7.8% | 9.0% | 9.6% | 9.3% | 7.2% | 8.0% | 11.2% | 12.4% | β | 12.9% |
FCF / EBITDA | 87.9% | 60.7% | 22.9% | 27.3% | 27.1% | 18.7% | 2.8% | 84.3% | 61.4% | 47.8% | 60.8% | 75.9% | 114.9% | 43.1% | 59.4% | 63.0% | 57.5% | β | 12.6% |