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| 2023 | 2024 | 2025 | 2026 | 2027 | ||
|---|---|---|---|---|---|---|
| Revenue YoY % growth | 892.076M 8.20% | 866.946M -2.82% | 849.294M -2.04% | 904.29M 6.48% | 965.37M 6.75% | |
| EBITDA YoY % growth | 333.885M 14.23% | 304.323M -8.85% | 285.766M -6.10% | 305.29M 6.83% | 251.74M -17.54% | |
| EBIT YoY % growth | 253.05M 19.42% | 221.518M -12.46% | 208.161M -6.03% | 215.22M 3.39% | 241.34M 12.14% | |
| Operating Margin | 28.37% | 25.55% | 24.51% | 23.80% | 25.00% | |
| EPS YoY % growth | 2.04 3.03% | 1.98 -2.94% | 2.03 2.53% | 2.17 7.02% | 2.26 4.23% |
All data in USD
| Q1 / 26 | Q2 / 26 | Q3 / 26 | Q4 / 26 | Q1 / 27 | Q2 / 27 | Q3 / 27 | Q4 / 27 | Q1 / 28 | |
|---|---|---|---|---|---|---|---|---|---|
| EPS Q2Q % growth | 0.55 4.94% | 0.51 27.50% | 0.54 5.00% | 0.58 -3.10% | 0.69 27.10% | 0.51 -0.60% | 0.58 8.95% | 0.66 13.68% | 0.52 -25.00% |
| Revenue Q2Q % growth | 225.06M 6.09% | 222.45M 5.43% | 224.63M 6.77% | 232.1M 7.57% | 265.2M 17.84% | 229.5M 3.17% | 244.8M 8.98% | 260.1M 12.06% | 229.5M -13.46% |
| EBITDA Q2Q % growth | 72.726M -0.33% | 72.216M -24.86% | 77.928M -27.44% | 82.824M -36.15% | 68.85M -5.33% | 54.06M -25.14% | 60.69M -22.12% | 68.136M -17.73% | 55.386M -19.56% |
| EBIT Q2Q % growth | 54.377M 4.22% | 53.164M -4.58% | 53.025M 10.10% | 54.645M 4.87% | 68.85M 26.62% | 54.06M 1.69% | 60.69M 14.46% | 68.136M 24.69% | 55.386M -19.56% |
All data in USD
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q4 2025 Q2Q % growth | 0.60 1.69% | 0.46 | 0.14 | 29.38% |
| Q3 2025 Q2Q % growth | 0.51 | 0.39 | 0.12 | 31.69% |
| Q2 2025 Q2Q % growth | 0.40 -13.04% | 0.49 | -0.09 | -19.14% |
| Q1 2025 Q2Q % growth | 0.52 23.81% | 0.48 | 0.04 | 8.47% |
| Q4 2024 Q2Q % growth | 0.59 -18.06% | 0.53 | 0.06 | 11.24% |
| Q3 2024 Q2Q % growth | 0.51 15.91% | 0.57 | -0.06 | -10.71% |
| Q2 2024 Q2Q % growth | 0.46 -29.23% | 0.56 | -0.10 | -17.55% |
| Q1 2024 Q2Q % growth | 0.42 82.61% | 0.50 | -0.08 | -16.65% |
| Q4 2023 Q2Q % growth | 0.72 20.00% | 0.54 | 0.18 | 32.93% |
| Q3 2023 Q2Q % growth | 0.44 -13.73% | 0.53 | -0.09 | -17.04% |
| Q2 2023 Q2Q % growth | 0.65 32.65% | 0.45 | 0.20 | 43.20% |
| Q1 2023 Q2Q % growth | 0.23 -39.47% | 0.41 | -0.18 | -43.77% |
| Q4 2022 Q2Q % growth | 0.60 81.82% | 0.49 | 0.11 | 22.55% |
| Q3 2022 Q2Q % growth | 0.51 121.74% | 0.51 | 0.00 | 0.00% |
| Q2 2022 Q2Q % growth | 0.49 188.24% | 0.36 | 0.13 | 37.38% |
| Q1 2022 Q2Q % growth | 0.38 192.31% | 0.32 | 0.06 | 18.90% |
| Q4 2021 Q2Q % growth | 0.33 230.00% | 0.25 | 0.08 | 30.10% |
| Q3 2021 Q2Q % growth | 0.23 35.29% | 0.22 | 0.01 | 2.50% |
| Q2 2021 Q2Q % growth | 0.17 70.00% | 0.17 | 0.00 | -2.53% |
| Q1 2021 Q2Q % growth | 0.13 -18.75% | 0.11 | 0.02 | 15.16% |
| Q4 2020 Q2Q % growth | 0.10 | 0.16 | -0.06 | -35.78% |
| Q3 2020 Q2Q % growth | 0.17 | 0.15 | 0.02 | 13.12% |
| Q2 2020 Q2Q % growth | 0.10 | 0.14 | -0.04 | -28.27% |
| Q1 2020 Q2Q % growth | 0.16 | 0.17 | -0.01 | -3.96% |
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q4 2025 Q2Q % growth | 215.77M -3.08% | 209.33M | 6.44M | 3.08% |
| Q3 2025 Q2Q % growth | 210.394M -0.28% | 208.69M | 1.704M | 0.82% |
| Q2 2025 Q2Q % growth | 210.992M -2.77% | 216.31M | -5.318M | -2.46% |
| Q1 2025 Q2Q % growth | 212.138M -1.94% | 214.2M | -2.062M | -0.96% |
| Q4 2024 Q2Q % growth | 222.628M -2.13% | 222.36M | 268K | 0.12% |
| Q3 2024 Q2Q % growth | 210.984M -5.90% | 229.5M | -18.516M | -8.07% |
| Q2 2024 Q2Q % growth | 217M -5.37% | 235.62M | -18.62M | -7.90% |
| Q1 2024 Q2Q % growth | 216.334M 2.48% | 224.4M | -8.066M | -3.59% |
| Q4 2023 Q2Q % growth | 227.473M 8.17% | 228.48M | -1.007M | -0.44% |
| Q3 2023 Q2Q % growth | 224.206M 1.96% | 234.6M | -10.394M | -4.43% |
| Q2 2023 Q2Q % growth | 229.306M 12.13% | 215.22M | 14.086M | 6.54% |
| Q1 2023 Q2Q % growth | 211.1M 11.22% | 205.02M | 6.08M | 2.97% |
| Q4 2022 Q2Q % growth | 210.3M 16.00% | 214.2M | -3.9M | -1.82% |
| Q3 2022 Q2Q % growth | 219.9M 28.90% | 214.2M | 5.7M | 2.66% |
| Q2 2022 Q2Q % growth | 204.5M 27.97% | 196.21M | 8.29M | 4.23% |
| Q1 2022 Q2Q % growth | 189.8M 24.79% | 186.76M | 3.04M | 1.63% |
| Q4 2021 Q2Q % growth | 181.3M 21.43% | 178.53M | 2.77M | 1.55% |
| Q3 2021 Q2Q % growth | 170.6M 8.04% | 171.7M | -1.1M | -0.64% |
| Q2 2021 Q2Q % growth | 159.8M 11.90% | 161.43M | -1.63M | -1.01% |
| Q1 2021 Q2Q % growth | 152.1M -4.76% | 153.03M | -930K | -0.61% |
| Q4 2020 Q2Q % growth | 149.3M | 156.94M | -7.64M | -4.87% |
| Q3 2020 Q2Q % growth | 157.9M | 153.92M | 3.98M | 2.59% |
| Q2 2020 Q2Q % growth | 142.8M | 150.59M | -7.79M | -5.17% |
| Q1 2020 Q2Q % growth | 159.7M | 153.51M | 6.19M | 4.03% |
| Next Q (1 month) | Next Q (3 month) | Next Year (1 month) | Next Year (3 month) | |
|---|---|---|---|---|
| EPS | 1.77% | 15.72% | -0.25% | 6.18% |
| Revenue | -0.05% | 6.44% | -1.06% | 1.76% |