1995 | 1996 | 1997 | 1998 | 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 | 17.6% | 26.1% | 10.1% | 9.7% | 15.3% | 0.7% | -16.9% | 6.8% | 12.0% | 14.4% | 5.3% | 6.8% | -0.9% | -15.3% | 7.2% | 5.4% | -4.1% | 8.2% | 7.9% | 5.0% | 17.9% | 34.1% | -9.3% | 1.0% | -49.6% | 31.1% | 49.9% | 14.2% | 5.8% | 4.7% | ||
Revenue Growth QoQ | ||||||||||||||||||||||||||||||||
Gross Margin | 8.0% | 8.9% | 8.4% | 9.2% | 9.5% | 9.1% | 6.9% | 9.5% | 10.0% | 10.7% | 11.3% | 13.9% | 15.1% | 12.6% | 11.3% | 12.6% | 13.0% | 13.4% | 13.4% | 14.3% | 14.7% | 15.4% | 16.2% | 17.7% | 15.3% | 13.8% | 20.2% | 21.9% | 21.6% | 20.3% | 20.6% | |
EBITDA Margin | 8.2% | 9.1% | 8.9% | 9.6% | 9.5% | 9.9% | 6.6% | 7.4% | 6.0% | 6.4% | 6.4% | 9.9% | 10.6% | 7.4% | 0.3% | 7.5% | 5.6% | 9.2% | 8.7% | 9.5% | 10.3% | 9.0% | 11.5% | 12.8% | 10.5% | 5.3% | 14.8% | 18.0% | 17.5% | 17.0% | 18.0% | |
Operating Margin | 6.8% | 7.6% | 7.2% | 7.9% | 7.6% | 8.0% | 4.4% | 5.2% | 4.2% | 4.7% | 4.8% | 8.3% | 9.1% | 5.9% | -1.4% | 5.9% | 4.3% | 8.0% | 7.7% | 8.4% | 9.3% | 8.0% | 10.3% | 11.4% | 8.6% | 0.8% | 12.6% | 16.7% | 16.3% | 15.0% | 15.9% | |
Profit Margin | 4.5% | 4.7% | 4.5% | 4.9% | 4.6% | 4.8% | 2.3% | 3.3% | 5.6% | 5.9% | 5.8% | 5.0% | 5.4% | 2.8% | -3.2% | 3.9% | 1.6% | 4.8% | 4.9% | 5.5% | 5.9% | 4.6% | 6.0% | 9.2% | 6.1% | -2.5% | 7.9% | 11.4% | 13.0% | 9.5% | 10.1% | |
FCF / EBITDA | 38.7% | 40.3% | 3.4% | -43.3% | -26.3% | -24.6% | -23.8% | 36.0% | 35.9% | 110.4% | 7.7% | 36.8% | 3.5% | 15.8% | 2066.7% | 90.3% | 119.9% | 27.6% | 60.5% | 57.2% | 67.4% | 91.3% | 68.2% | 68.0% | 46.8% | 267.6% | 48.6% | 54.2% | 65.6% | 46.9% | 41.3% |