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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 66.1% | 63.6% | 60.7% | 58.0% | 60.8% | 62.7% | 61.9% | 60.4% | 60.5% | 59.2% | |
| 19.5% | 8.3% | −17.7% | −21.7% | −27.4% | −8.9% | −22.0% | −68.2% | −44.4% | −21.1% | |
| 19.6% | 8.7% | −15.2% | −18.2% | −25.7% | −8.6% | −21.0% | −65.6% | −41.3% | −18.9% | |
| 18.6% | 6.4% | −13.4% | −19.6% | −26.8% | −8.0% | −19.4% | −74.8% | −41.1% | −19.4% | |
| 35.6% | 27.7% | 9.5% | 16.4% | 12.9% | 8.8% | 8.6% | 3.1% | 8.2% | 14.8% | |
| Spending | ||||||||||
| 32.6% | 39.1% | 56.2% | 56.7% | 63.1% | 50.4% | 60.7% | 95.0% | 79.4% | 61.0% | |
| 14.0% | 16.2% | 22.2% | 23.0% | 25.1% | 21.2% | 23.2% | 33.7% | 25.6% | 19.3% | |
| 0.9% | 1.2% | 1.3% | 0.8% | 0.9% | 2.9% | 4.5% | 5.3% | 3.6% | 4.0% | |
| 5.0% | 26.7% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| Returns | ||||||||||
| 12.7% | 3.9% | −7.3% | −10.0% | −12.6% | −4.8% | −10.8% | −30.3% | −20.9% | −12.8% | |
| 11.3% | 3.4% | −6.5% | −8.5% | −10.4% | −4.0% | −9.2% | −25.8% | −17.0% | −9.5% | |
| Balance and payout | ||||||||||
| 11.3% | 11.8% | 10.1% | 15.0% | 17.1% | 16.8% | 14.7% | 14.9% | 18.5% | 25.5% | |
| 18.2% | 67.0% | 464.0% | 0.0% | 3.5% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | |