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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 0.8% | 7.9% | 1.3% | 4.6% | 8.5% | 4.5% | -4.9% | 1.8% | -2.6% | -1.5% | 11.9% | 5.2% | 1.6% | 7.4% | 10.6% | 11.2% | 11.6% | 12.8% | 23.1% | 5.4% | 13.8% | 5.8% | 4.1% | -1.3% | 5.1% | 3.9% | ||
Revenue Growth QoQ | ||||||||||||||||||||||||||||
Gross Margin | 26.1% | 26.1% | 25.5% | 26.4% | 25.2% | 24.5% | 25.5% | 26.8% | 25.9% | 25.5% | 27.6% | 27.9% | 28.5% | 29.9% | 30.5% | 29.8% | 30.8% | 31.0% | 31.1% | 37.9% | 38.8% | 38.7% | 38.7% | 36.3% | 38.6% | 39.3% | 39.8% | |
EBITDA Margin | 6.5% | 9.6% | 12.7% | 14.6% | 14.2% | 14.0% | 15.3% | 17.1% | 15.4% | 15.7% | 15.2% | 16.0% | 17.1% | 18.2% | 18.8% | 19.1% | 19.8% | 19.9% | 20.3% | 18.2% | 19.0% | 19.2% | 19.6% | 18.7% | 20.1% | 20.5% | 21.0% | |
Operating Margin | 6.5% | 9.6% | 10.1% | 12.4% | 12.0% | 11.8% | 13.2% | 14.9% | 13.3% | 13.7% | 13.5% | 14.5% | 15.7% | 16.8% | 17.4% | 17.3% | 18.3% | 18.4% | 18.7% | 16.7% | 17.4% | 17.6% | 17.9% | 16.9% | 18.3% | 18.7% | 19.2% | |
Profit Margin | 0.2% | 2.2% | 2.9% | 4.7% | 2.9% | 4.3% | 7.2% | 7.4% | 2.6% | 3.8% | 5.7% | 5.6% | 6.4% | 6.7% | 7.9% | 8.2% | 8.7% | 8.7% | 10.0% | 10.5% | 11.1% | 11.9% | 11.7% | 10.0% | 11.6% | 12.4% | 12.2% | |
FCF / EBITDA | 28.8% | 27.6% | 39.1% | 36.3% | 48.6% | 45.8% | 18.6% | 25.0% | 36.7% | 40.9% | 45.5% | 48.1% | 45.2% | 32.1% | 52.2% | 46.5% | 44.4% | 43.9% | 59.7% | 63.7% | 65.6% | 45.8% | 53.9% | 53.0% | 61.9% |