2009 | + 2010 | + 2011 | + 2012 | + 2013 | + 2014 | + 2015 | + 2016 | + 2017 | + 2018 | + 2019 | + 2020 | + 2021 | + 2022 | + 2023 | + 2024 | + 2025 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 0.5% | 12.0% | 12.1% | 1.9% | 10.8% | 8.4% | 6.5% | 4.5% | 5.2% | 4.7% | 5.6% | 14.2% | 26.4% | 2.2% | -4.1% | 3.6% | 5.9% | ||
Revenue Growth QoQ | |||||||||||||||||||
Gross Margin | 94.3% | 94.8% | 95.3% | 95.4% | 95.8% | 95.5% | 95.2% | 95.6% | 95.5% | 95.5% | 95.7% | 95.9% | 95.3% | 95.5% | 95.5% | 95.7% | 96.0% | 95.9% | |
EBITDA Margin | 18.6% | 21.1% | 26.3% | 25.7% | 29.7% | 32.6% | 33.0% | 38.3% | 35.8% | 36.7% | 31.9% | 30.3% | 35.8% | 40.8% | 37.2% | 31.9% | 29.0% | 28.0% | |
Operating Margin | 6.1% | 9.7% | 16.9% | 16.6% | 19.5% | 22.2% | 21.6% | 26.5% | 21.7% | 21.3% | 16.5% | 13.6% | 21.2% | 28.7% | 24.6% | 17.4% | 12.3% | 9.8% | |
Profit Margin | 0.7% | 3.3% | 8.2% | 8.2% | 10.3% | 12.1% | 11.6% | 14.9% | 11.6% | 22.0% | 9.8% | 11.1% | 13.4% | 19.6% | 15.8% | 11.2% | 6.3% | 3.9% | |
FCF / EBITDA | -32.9% | 33.5% | 15.7% | 12.4% | 0.7% | -31.4% | -27.8% | -37.3% | -29.5% | -32.3% | -74.4% | -102.5% | 5.8% | -8.1% | -45.6% | -85.8% | -118.4% | -109.0% |