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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 2.2% | 1.9% | 8.5% | -0.5% | 0.2% | 6.8% | 13.6% | 3.9% | 5.6% | 5.2% | 6.6% | -4.5% | 5.3% | 7.4% | 3.4% | 6.5% | 8.4% | 7.5% | 6.0% | -0.9% | 7.8% | 17.1% | -6.1% | 3.1% | 22.7% | 7.5% | 2.8% | 3.4% | |
Revenue Growth QoQ | |||||||||||||||||||||||||||||
Gross Margin | 44.5% | 44.4% | 45.9% | 45.9% | 46.1% | 45.0% | 44.9% | 39.6% | 32.9% | 33.1% | 34.2% | 33.4% | 35.8% | 37.8% | |||||||||||||||
EBITDA Margin | 33.3% | 33.8% | 29.4% | 19.9% | 12.4% | 13.5% | 14.0% | 16.9% | 17.0% | 20.1% | 23.4% | 23.7% | 18.9% | 21.5% | 23.4% | 25.4% | 25.4% | 28.0% | 29.6% | 30.1% | 30.0% | 30.0% | 21.3% | 5.2% | 12.0% | 14.1% | 11.8% | 14.6% | 19.4% |
Operating Margin | 19.2% | 17.5% | 13.2% | 11.2% | 5.5% | 9.4% | 10.0% | 13.0% | 12.8% | 15.9% | 19.2% | 19.6% | 14.4% | 17.0% | 18.9% | 20.7% | 20.5% | 23.4% | 25.1% | 25.5% | 25.0% | 24.9% | 15.3% | -3.0% | 4.5% | 7.9% | 5.7% | 9.1% | 13.8% |
Profit Margin | 8.7% | 8.1% | 5.6% | 3.6% | -0.6% | 4.9% | 4.7% | 7.6% | 7.9% | 10.0% | 13.2% | 11.7% | 9.1% | 10.4% | 11.8% | 13.4% | 13.6% | 15.4% | 16.0% | 16.9% | 16.3% | 21.2% | 15.9% | -4.4% | 3.0% | 3.8% | 2.6% | 5.2% | 13.1% |
FCF / EBITDA | 1.2% | -6.9% | 6.3% | 34.5% | 40.0% | 35.0% | 48.9% | 56.7% | 45.0% | 68.7% | 46.3% | 43.0% | 52.2% | 54.7% | 35.9% | 38.9% | 58.2% | 47.3% | 42.8% | 50.0% | 52.7% | 55.2% | 11.7% | 105.6% | 24.5% | 9.1% | 46.8% | 64.3% | 54.9% |