Closing prices at the end of each trading day, from 13 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 310.3 | 295.4 | 227.8 | 228.7 | 223.0 | 331.9 | 337.6 | 226.5 | 284.9 | 390.7 |
| Growth | −4.8% | −22.9% | +0.4% | −2.5% | +48.8% | +1.7% | −32.9% | +25.8% | +37.2% | |
| Operating income | 60.4 | 24.4 | −40.4 | −49.6 | −61.2 | −29.6 | −74.3 | −154.6 | −126.6 | −82.5 |
| Net income | 57.8 | 18.9 | −30.4 | −44.8 | −59.8 | −26.4 | −65.4 | −169.4 | −117.1 | −75.9 |
| Growth | −67.4% | −261.5% | ||||||||
| EPS, diluted | 1.68 | 0.55 | −0.93 | −1.35 | −1.72 | −0.72 | −1.70 | −4.25 | −2.84 | −1.78 |
| Growth | −67.3% | −269.1% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 66.1% | 63.6% | 60.7% | 58.0% | 60.8% | 62.7% | 61.9% | 60.4% | 60.5% | 59.2% |
| Operating margin | 19.5% | 8.3% | −17.7% | −21.7% | −27.4% | −8.9% | −22.0% | −68.2% | −44.4% | −21.1% |
| Net margin | 18.6% | 6.4% | −13.4% | −19.6% | −26.8% | −8.0% | −19.4% | −74.8% | −41.1% | −19.4% |
| Free cash flow margin | 35.6% | 27.7% | 9.5% | 16.4% | 12.9% | 8.8% | 8.6% | 3.1% | 8.2% | 14.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 113.3 | 85.4 | 24.5 | 39.4 | 30.8 | 38.8 | 44.1 | 19.0 | 33.8 | 73.5 |
| Capital expenditure | −2.7 | −3.7 | −2.9 | −1.8 | −2.0 | −9.7 | −15.1 | −12.0 | −10.4 | −15.5 |
| Free cash flow | 110.6 | 81.7 | 21.5 | 37.6 | 28.8 | 29.1 | 29.0 | 7.0 | 23.5 | 58.0 |
| Growth | −26.1% | −73.7% | +74.6% | −23.3% | +0.9% | −0.3% | −75.7% | +232.8% | +147.3% | |
| Buybacks | −20.2 | −54.8 | −99.9 | 0.0 | −1.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.0 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 322.9 | 346.7 | 194.0 | 231.4 | 241.3 | 171.0 | 113.5 | 144.9 | 144.6 | 191.0 |
| Shareholders’ equity | 454.6 | 482.2 | 419.5 | 448.1 | 475.0 | 547.2 | 606.1 | 559.9 | 561.4 | 594.8 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 31 Jan 2017 | FY2018 31 Jan 2018 | FY2019 31 Jan 2019 | FY2020 31 Jan 2020 | FY2021 31 Jan 2021 | FY2022 31 Jan 2022 | FY2023 31 Jan 2023 | FY2024 31 Jan 2024 | FY2025 31 Jan 2025 | FY2026 31 Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 322.9 | 346.7 | 194.0 | 231.4 | 241.3 | 171.0 | 113.5 | 144.9 | 144.6 | 191.0 | |
| 38.6 | 31.3 | 26.2 | 18.5 | 25.0 | 44.3 | 52.0 | 25.0 | 29.8 | 39.2 | |
| 20.1 | 23.4 | 18.3 | 23.0 | 26.1 | 45.2 | 40.5 | 29.0 | 34.4 | 52.2 | |
| 5.0 | 6.4 | 6.7 | 5.6 | 5.5 | 10.1 | 11.8 | 10.4 | 9.1 | 11.6 | |
| 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | |
| 512.3 | 546.6 | 466.9 | 527.3 | 573.3 | 657.5 | 710.2 | 657.7 | 689.0 | 798.6 | |
| Growth | +6.7% | −14.6% | +12.9% | +8.7% | +14.7% | +8.0% | −7.4% | +4.8% | +15.9% | |
| Liabilities | ||||||||||
| 57.6 | 64.5 | 47.4 | 79.2 | 98.3 | 110.4 | 104.1 | 97.8 | 127.6 | 203.8 | |
| Equity | ||||||||||
| 242.4 | 261.3 | 230.9 | 186.1 | 126.3 | 99.9 | 34.5 | −134.9 | −252.1 | −327.9 | |
| 454.6 | 482.2 | 419.5 | 448.1 | 475.0 | 547.2 | 606.1 | 559.9 | 561.4 | 594.8 | |
| Growth | +6.1% | −13.0% | +6.8% | +6.0% | +15.2% | +10.8% | −7.6% | +0.3% | +5.9% | |
| Per share and net cash | ||||||||||
| 33.4 | 33.5 | 32.3 | 33.8 | 35.5 | 37.3 | 39.0 | 40.5 | 42.0 | 43.3 | |
| calc | 13.62 | 14.40 | 12.99 | 13.25 | 13.36 | 14.67 | 15.52 | 13.82 | 13.38 | 13.73 |
Lines marked calc are worked out here from filed figures; point at one for how.