2011 | 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 5.0% | 7.2% | 7.1% | 8.7% | 5.8% | 9.0% | 9.3% | 9.1% | 9.3% | -20.9% | 61.7% | -6.6% | 11.8% | 9.3% | 6.8% | ||
Revenue Growth QoQ | |||||||||||||||||
Gross Margin | 39.1% | 39.2% | 39.3% | 39.6% | 40.2% | 40.4% | 41.0% | 41.7% | 42.0% | 42.0% | 38.3% | 41.7% | 40.6% | 42.6% | 43.3% | 43.7% | |
EBITDA Margin | 7.9% | 7.7% | 7.4% | 8.3% | 8.8% | 9.1% | 10.2% | 11.2% | 11.6% | 11.3% | -2.2% | 10.8% | 7.3% | 8.7% | 9.9% | 10.3% | |
Operating Margin | 3.9% | 3.8% | 3.4% | 4.5% | 5.3% | 5.7% | 6.9% | 7.9% | 8.4% | 8.4% | -6.0% | 8.2% | 4.2% | 5.6% | 6.6% | 7.0% | |
Profit Margin | 0.8% | -0.2% | 0.6% | 0.4% | 1.4% | 2.9% | 3.9% | 6.3% | 6.2% | 6.4% | -3.8% | 4.4% | 2.6% | 3.5% | 4.7% | 5.0% | |
FCF / EBITDA | 26.3% | 32.3% | 92.7% | 32.8% | 19.1% | 26.9% | 75.4% | 49.5% | 44.4% | 68.3% | 43.6% | 47.6% | 23.6% | 44.3% | -1.6% | -31.0% |