2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 3.1% | 4.4% | 0.8% | -7.0% | 1.7% | 2.8% | 0.7% | -8.1% | 7.2% | -10.2% | -22.0% | -21.3% | 18.1% | -1.4% | -11.0% | -27.5% | -15.5% | ||
Revenue Growth QoQ | |||||||||||||||||||
Gross Margin | 25.8% | 26.8% | 26.8% | 28.1% | 29.8% | 29.4% | 29.9% | 31.2% | 35.0% | 33.0% | 27.9% | 29.5% | 24.7% | 22.4% | 23.1% | 24.5% | 29.1% | 30.1% | |
EBITDA Margin | 9.3% | 8.8% | 8.9% | 7.9% | 1.5% | 8.2% | 8.3% | 8.6% | 8.4% | 3.1% | -6.9% | -4.7% | -3.1% | -4.8% | -4.2% | 0.4% | 0.3% | 3.3% | |
Operating Margin | 7.7% | 7.0% | 7.0% | 6.0% | -0.5% | 6.3% | 6.7% | 6.9% | 6.5% | 1.5% | -8.5% | -6.2% | -4.7% | -6.1% | -5.3% | -0.7% | -0.7% | 2.7% | |
Profit Margin | 4.5% | 4.2% | 4.3% | 3.6% | -3.0% | 3.9% | 4.2% | 4.3% | 4.1% | 0.4% | -8.1% | -7.3% | -4.2% | -6.3% | -5.3% | 0.1% | 3.4% | 9.4% | |
FCF / EBITDA | 44.6% | 60.0% | 46.9% | 60.6% | 342.8% | 85.8% | 41.4% | 60.0% | 54.4% | 111.8% | -40.2% | 162.5% | -40.5% | 170.4% | -20.9% | -1099.5% | 1020.5% | 379.9% |