1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 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 | + 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Growth YoY | 31.8% | 41.0% | 33.9% | 29.4% | 25.0% | 26.5% | 34.8% | 26.4% | 21.5% | 22.7% | 13.6% | 12.0% | 12.4% | 16.7% | 19.8% | 15.9% | 13.7% | 5.4% | 11.7% | 11.3% | 8.4% | 11.7% | 8.6% | 6.8% | 0.9% | 3.4% | 6.0% | 4.9% | 1.6% | 2.0% | -0.7% | 0.8% | 3.0% | 2.8% | 1.9% | 6.7% | 2.4% | 6.7% | 6.0% | 5.1% | 4.2% | ||
Revenue Growth QoQ | |||||||||||||||||||||||||||||||||||||||||||
Gross Margin | 26.8% | 25.2% | 24.5% | 23.5% | 22.8% | 22.8% | 22.4% | 21.5% | 21.1% | 21.4% | 21.4% | 21.4% | 21.3% | 21.7% | 21.9% | 22.3% | 22.3% | 22.0% | 23.0% | 23.2% | 23.7% | 23.9% | 24.2% | 24.3% | 24.8% | 25.5% | 25.3% | 25.0% | 24.8% | 24.8% | 24.8% | 25.1% | 25.6% | 25.4% | 25.1% | 24.7% | 24.8% | 25.1% | 24.1% | 24.4% | 24.9% | 24.9% | |
EBITDA Margin | 8.5% | 7.8% | 7.8% | 7.4% | 7.0% | 7.1% | 6.7% | 6.4% | 7.4% | 7.4% | 7.2% | 6.9% | 6.8% | 6.8% | 7.2% | 7.5% | 7.4% | 7.0% | 7.2% | 7.3% | 7.5% | 7.5% | 7.4% | 7.5% | 7.3% | 7.6% | 7.9% | 7.8% | 7.7% | 7.5% | 7.5% | 7.0% | 6.8% | 6.2% | 6.3% | 6.0% | 6.0% | 6.4% | 5.1% | 6.0% | 6.2% | 6.1% | |
Operating Margin | 8.5% | 7.8% | 7.8% | 7.4% | 7.0% | 7.1% | 6.7% | 6.4% | 6.2% | 6.2% | 6.0% | 5.5% | 5.4% | 5.5% | 5.8% | 6.1% | 5.9% | 5.5% | 5.7% | 5.8% | 5.9% | 6.0% | 5.9% | 5.8% | 5.6% | 5.9% | 6.1% | 5.9% | 5.9% | 5.6% | 5.6% | 5.0% | 4.7% | 4.1% | 4.3% | 3.9% | 4.0% | 4.5% | 3.3% | 4.2% | 4.3% | 4.2% | |
Profit Margin | 4.2% | 3.8% | 3.8% | 3.9% | 4.0% | 4.1% | 3.9% | 3.6% | 3.6% | 3.4% | 3.2% | 2.9% | 2.9% | 3.0% | 3.2% | 3.2% | 3.3% | 3.0% | 3.4% | 3.5% | 3.6% | 3.6% | 3.2% | 3.4% | 3.3% | 3.5% | 3.9% | 3.5% | 3.6% | 3.4% | 3.4% | 3.0% | 2.8% | 2.0% | 1.3% | 2.8% | 2.4% | 2.4% | 1.9% | 2.4% | 2.9% | 3.1% | |
FCF / EBITDA | -59.9% | -28.6% | -13.7% | -18.1% | 45.7% | 55.1% | 38.5% | 16.1% | 10.9% | 12.2% | 22.6% | 30.1% | 10.0% | 13.3% | 17.6% | 20.2% | 39.5% | 45.1% | 33.0% | 31.0% | 35.1% | 28.4% | 45.1% | 47.9% | 64.1% | 59.1% | 53.3% | 46.1% | 76.6% | 30.3% | 38.2% | 38.9% | 29.9% | 32.4% |