2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 6.8% | 10.4% | 7.0% | 12.0% | 6.5% | 9.7% | 6.7% | 9.0% | 8.4% | -1.8% | 3.7% | 9.5% | 28.3% | 0.6% | 5.0% | 3.5% | 2.7% | ||
Revenue Growth QoQ | |||||||||||||||||||
Gross Margin | 28.7% | 27.6% | 29.7% | 30.6% | 31.5% | 31.3% | 30.6% | 30.0% | 29.9% | 29.0% | 28.9% | 29.2% | 31.8% | 38.3% | 34.6% | 34.9% | 35.9% | 36.1% | |
EBITDA Margin | 2.9% | 7.4% | 8.6% | 10.5% | 11.1% | 11.1% | 10.8% | 10.0% | 8.6% | 8.3% | 8.2% | 7.4% | 11.1% | 19.2% | 14.8% | 12.9% | 13.9% | 13.8% | |
Operating Margin | 0.7% | 5.1% | 6.3% | 8.3% | 9.0% | 8.6% | 8.1% | 7.4% | 5.7% | 5.6% | 5.3% | 4.3% | 7.7% | 16.5% | 11.8% | 9.9% | 11.0% | 10.8% | |
Profit Margin | -1.0% | 3.1% | 3.7% | 5.1% | 5.0% | 5.4% | 5.1% | 4.5% | 3.6% | 3.8% | 3.8% | 3.4% | 5.5% | 12.4% | 8.4% | 8.1% | 8.7% | 8.5% | |
FCF / EBITDA | -26.1% | 80.0% | 55.0% | 38.0% | 33.8% | 17.1% | 35.0% | 37.5% | 50.8% | 38.0% | 74.7% | 29.0% | 124.5% | 55.5% | 30.5% | 56.1% | 27.2% | 24.4% |