2013 | 2014 | 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 1.3% | 3.9% | 2.4% | 5.8% | 8.1% | 9.7% | 1.0% | -3.2% | 11.7% | 30.5% | 20.9% | -0.3% | 0.0% | ||
Revenue Growth QoQ | |||||||||||||||
Gross Margin | 24.9% | 20.8% | 20.1% | 22.1% | 24.6% | 25.7% | 26.7% | 23.6% | 22.7% | 20.3% | 26.8% | 27.3% | 21.7% | 21.5% | |
EBITDA Margin | 18.2% | 15.7% | 16.3% | 15.7% | 19.8% | 21.1% | 22.1% | 19.5% | 18.1% | 15.5% | 20.7% | 21.2% | 16.6% | 15.8% | |
Operating Margin | 15.4% | 12.9% | 13.0% | 12.5% | 16.4% | 16.9% | 17.8% | 14.7% | 12.9% | 10.8% | 16.5% | 16.5% | 10.3% | 9.4% | |
Profit Margin | 10.7% | 9.3% | 9.2% | 9.5% | 10.3% | 12.2% | 12.7% | 9.6% | 8.7% | 4.9% | 18.9% | 11.2% | 5.5% | 4.6% | |
FCF / EBITDA | 37.5% | 43.3% | 50.0% | 49.0% | 25.4% | 24.1% | 41.7% | 54.8% | 61.3% | 20.2% | 9.7% | -9.6% | 21.5% | 49.0% |