2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 6.4% | 13.0% | 10.3% | 4.8% | 7.7% | -1.7% | 4.5% | 5.0% | 15.7% | 8.6% | -3.8% | 13.4% | 9.4% | -10.3% | -1.9% | -8.2% | -6.5% | ||
Revenue Growth QoQ | |||||||||||||||||||
Gross Margin | 74.3% | 76.5% | 78.0% | 79.5% | 80.1% | 80.3% | 80.5% | 80.6% | 79.4% | 79.2% | 77.2% | 75.2% | 76.4% | 75.7% | 71.3% | 71.7% | 74.0% | 74.2% | |
EBITDA Margin | 9.2% | 13.5% | 15.7% | 16.5% | 18.3% | 20.2% | 18.7% | 18.0% | 18.2% | 18.9% | 19.3% | 8.5% | 20.2% | 22.0% | 14.2% | 11.5% | 0.3% | 2.3% | |
Operating Margin | 5.7% | 10.1% | 12.4% | 13.5% | 15.0% | 16.7% | 14.9% | 14.3% | 14.3% | 15.0% | 15.6% | 4.2% | 16.1% | 17.9% | 9.5% | 6.2% | -5.5% | -3.4% | |
Profit Margin | 3.0% | 6.1% | 8.0% | 8.8% | 10.0% | 11.0% | 10.1% | 9.9% | 10.6% | 8.1% | 12.0% | 4.8% | 17.7% | 13.5% | 6.3% | 2.5% | -7.9% | -6.4% | |
FCF / EBITDA | 61.9% | 65.1% | 48.9% | 43.9% | 41.1% | 46.3% | 72.9% | 62.4% | 60.1% | 74.7% | 61.8% | 136.2% | 91.6% | 51.3% | -69.2% | 80.3% | 1522.7% | 320.6% |