Closing prices at the end of each trading day, from 12 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 | 269.8 | 261.7 | 270.6 | 264.2 | 291.0 | 316.2 | 338.8 | 303.9 | 292.5 | 320.2 |
| Growth | −3.0% | +3.4% | −2.4% | +10.2% | +8.7% | +7.1% | −10.3% | −3.8% | +9.5% | |
| Operating income | −11.2 | −14.2 | −9.4 | −167.1 | −35.3 | −28.5 | −51.2 | −192.4 | −40.0 | −39.9 |
| Net income | 5.0 | 16.3 | 61.3 | −166.8 | −31.5 | −26.5 | −52.4 | −184.4 | −34.0 | −36.7 |
| Growth | +226.2% | +275.5% | −371.9% | |||||||
| EPS, diluted | 0.14 | 0.44 | 1.64 | −4.39 | −0.82 | −0.68 | −1.33 | −4.59 | −0.83 | −0.88 |
| Growth | +214.3% | +272.7% | −367.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 53.4% | 55.0% | 57.6% | 56.9% | 53.9% | 52.4% | 51.4% | 50.9% | 53.9% | 54.6% |
| Operating margin | −4.1% | −5.4% | −3.5% | −63.3% | −12.1% | −9.0% | −15.1% | −63.3% | −13.7% | −12.5% |
| Net margin | 1.9% | 6.2% | 22.7% | −63.1% | −10.8% | −8.4% | −15.5% | −60.7% | −11.6% | −11.5% |
| Free cash flow margin | 19.6% | 14.9% | 12.7% | −8.2% | 6.5% | −3.6% | −1.1% | −10.1% | −5.0% | 0.2% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 55.7 | 41.3 | 37.4 | −14.6 | 24.1 | −7.2 | 0.1 | −28.2 | −10.1 | 3.1 |
| Capital expenditure | −3.0 | −2.4 | −3.1 | −7.2 | −5.2 | −4.3 | −3.8 | −2.5 | −4.5 | −2.6 |
| Free cash flow | 52.7 | 38.9 | 34.3 | −21.8 | 18.9 | −11.5 | −3.7 | −30.7 | −14.6 | 0.5 |
| Growth | −26.3% | −11.8% | −163.5% | −160.8% | ||||||
| Buybacks | −13.6 | 0.0 | 0.0 | n/a | n/a | n/a | 0.0 | 0.0 | −1.7 | 0.0 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 47.5 | 74.1 | 227.6 | 54.4 | 48.2 | 28.8 | 44.6 | 76.1 | 55.9 | 53.9 |
| Total debt | 96.3 | 91.6 | 131.9 | 0.0 | n/a | 25.0 | 49.8 | 0.0 | n/a | n/a |
| Net cash (debt) | −48.8 | −17.5 | 95.7 | 54.4 | n/a | 3.8 | −5.2 | 76.1 | n/a | n/a |
| Shareholders’ equity | 515.0 | 542.6 | 614.8 | 454.9 | 439.5 | 424.5 | 378.3 | 205.6 | 183.0 | 170.8 |
| Debt to equity | 0.19 | 0.17 | 0.21 | 0.00 | n/a | 0.06 | 0.13 | 0.00 | n/a | n/a |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2010 31 May 2010 | FY2011 31 May 2011 | FY2012 31 May 2012 | FY2013 31 May 2013 | FY2014 31 May 2014 | FY2015 31 May 2015 | FY2016 31 May 2016 | FY2017 31 May 2017 | FY2018 31 May 2018 | FY2019 31 May 2019 | FY2020 31 May 2020 | FY2021 31 May 2021 | FY2022 31 May 2022 | FY2023 31 May 2023 | FY2024 31 May 2024 | FY2025 31 May 2025 | FY2026 31 May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| 58.8 | 46.0 | 23.7 | 16.1 | 18.4 | 18.4 | 32.3 | 47.5 | 74.1 | 227.6 | 54.4 | 48.2 | 28.8 | 44.6 | 76.1 | 55.9 | 53.9 | |
| n/a | 27.0 | 46.9 | 47.7 | 62.0 | 58.4 | 52.9 | 44.5 | 39.4 | 43.6 | 31.3 | 35.4 | 52.3 | 52.8 | 43.6 | 42.9 | 48.3 | |
| n/a | 28.1 | 55.8 | 55.1 | 61.7 | 67.4 | 55.4 | 54.5 | 39.3 | 40.1 | 59.9 | 48.6 | 51.4 | 55.3 | 60.6 | 62.0 | 52.4 | |
| n/a | 23.8 | 55.6 | 62.4 | 66.5 | 54.5 | 48.3 | 45.2 | 25.7 | 24.3 | 28.3 | 37.1 | 45.0 | 44.4 | 35.7 | 32.3 | 27.1 | |
| n/a | 162.0 | 309.1 | 355.6 | 360.5 | 361.3 | 361.3 | 361.3 | 285.9 | 347.7 | 200.5 | 201.3 | 201.1 | 159.2 | 0.0 | n/a | n/a | |
| n/a | 437.3 | 719.9 | 790.6 | 798.6 | 773.1 | 726.2 | 708.0 | 705.5 | 836.4 | 594.2 | 561.4 | 552.8 | 532.6 | 317.7 | 280.1 | 267.2 | |
| Growth | +64.6% | +9.8% | +1.0% | −3.2% | −6.1% | −2.5% | −0.4% | +18.6% | −29.0% | −5.5% | −1.5% | −3.6% | −40.4% | −11.8% | −4.6% | ||
| Liabilities | |||||||||||||||||
| n/a | 0.3 | 7.5 | 7.5 | 5.0 | 8.8 | 16.3 | 5.0 | 5.0 | 7.5 | 0.0 | n/a | n/a | n/a | n/a | n/a | n/a | |
| n/a | 6.3 | 142.5 | 135.0 | 137.7 | n/a | n/a | 91.3 | 86.6 | 124.4 | n/a | n/a | 25.0 | 49.8 | 0.0 | n/a | n/a | |
| calc | n/a | 6.6 | 150.0 | 142.5 | 142.7 | 8.8 | 16.3 | 96.3 | 91.6 | 131.9 | 0.0 | n/a | 25.0 | 49.8 | 0.0 | n/a | n/a |
| n/a | 31.7 | 196.6 | 264.2 | 261.7 | 228.0 | 219.0 | 192.9 | 162.9 | 221.6 | 139.3 | 122.0 | 128.3 | 154.3 | 112.1 | 97.2 | 96.3 | |
| Equity | |||||||||||||||||
| n/a | 35.3 | 29.7 | 28.6 | 31.0 | 27.6 | −16.0 | −11.0 | 5.1 | 66.5 | −100.3 | −131.9 | −158.4 | −210.9 | −395.2 | −429.2 | −465.9 | |
| 391.3 | 405.6 | 523.3 | 526.3 | 536.9 | 545.1 | 507.2 | 515.0 | 542.6 | 614.8 | 454.9 | 439.5 | 424.5 | 378.3 | 205.6 | 183.0 | 170.8 | |
| Growth | +3.7% | +29.0% | +0.6% | +2.0% | +1.5% | −6.9% | +1.5% | +5.4% | +13.3% | −26.0% | −3.4% | −3.4% | −10.9% | −45.7% | −11.0% | −6.6% | |
| Per share and net cash | |||||||||||||||||
| calc | n/a | 39.4 | −126.3 | −126.4 | −124.3 | 9.6 | 16.1 | −48.8 | −17.5 | 95.7 | 54.4 | n/a | 3.8 | −5.2 | 76.1 | n/a | n/a |
| n/a | 25.0 | 34.8 | 35.1 | 35.4 | 35.9 | 36.3 | 36.8 | 37.2 | 37.6 | 38.1 | 38.6 | 39.2 | 39.6 | 40.4 | 41.0 | 41.7 | |
| calc | n/a | 16.23 | 15.03 | 15.01 | 15.15 | 15.18 | 13.98 | 13.98 | 14.58 | 16.35 | 11.95 | 11.40 | 10.84 | 9.55 | 5.08 | 4.46 | 4.10 |
Lines marked calc are worked out here from filed figures; point at one for how.