2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | -26.0% | 13.9% | 13.5% | 4.4% | -1.7% | 10.5% | -0.3% | -18.9% | 1.3% | 25.0% | 27.4% | 15.8% | 15.7% | 14.1% | 9.8% | 11.5% | 15.6% | ||
Revenue Growth QoQ | |||||||||||||||||||
Gross Margin | 90.5% | 88.8% | 89.9% | 89.7% | 89.7% | 87.9% | 86.4% | 85.2% | 83.2% | 85.2% | 88.9% | 90.1% | 91.1% | 90.5% | 90.4% | 90.7% | 90.6% | 90.7% | |
EBITDA Margin | 14.5% | 10.3% | 19.3% | 21.3% | 18.8% | 18.2% | 10.6% | 5.9% | -17.7% | -19.5% | 2.7% | 14.4% | 19.9% | 17.5% | 22.8% | 23.0% | 25.0% | 24.7% | |
Operating Margin | 10.6% | 3.8% | 13.9% | 16.0% | 13.2% | 12.5% | 4.8% | 0.1% | -24.6% | -24.8% | -1.0% | 10.5% | 16.6% | 14.1% | 19.8% | 20.5% | 22.1% | 22.0% | |
Profit Margin | 7.9% | 3.4% | 10.9% | 12.9% | 10.7% | 10.1% | 3.3% | -13.2% | -28.7% | -27.6% | -3.1% | 6.6% | 31.9% | 11.3% | 16.4% | 16.5% | 18.1% | 16.1% | |
FCF / EBITDA | 153.3% | 117.3% | 136.0% | 108.4% | 115.9% | 120.7% | 237.5% | 232.2% | -26.0% | 12.4% | 441.7% | 289.6% | 178.2% | 191.3% | 177.8% | 98.8% | 98.1% | 122.2% |