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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||||||||||
| 40.0 | 33.9 | 11.6 | 26.7 | 24.7 | 25.7 | 45.2 | 55.7 | 41.3 | 37.4 | −14.6 | 24.1 | −7.2 | 0.1 | −28.2 | −10.1 | 3.1 | |
| Growth | −15.2% | −65.7% | +129.7% | −7.4% | +4.1% | +76.0% | +23.3% | −25.9% | −9.3% | −138.9% | −129.9% | −36,200.0% | |||||
| Investment | |||||||||||||||||
| −5.0 | −3.0 | −2.5 | −12.1 | −11.2 | −11.4 | −2.3 | −3.0 | −2.4 | −3.1 | −7.2 | −5.2 | −4.3 | −3.8 | −2.5 | −4.5 | −2.6 | |
| calc | 34.9 | 30.9 | 9.1 | 14.5 | 13.5 | 14.3 | 42.9 | 52.7 | 38.9 | 34.3 | −21.8 | 18.9 | −11.5 | −3.7 | −30.7 | −14.6 | 0.5 |
| Growth | −11.5% | −70.5% | +59.5% | −7.0% | +5.9% | +199.9% | +23.0% | −26.3% | −11.8% | −163.5% | −160.8% | ||||||
| calc | 1.41 | 1.23 | 0.36 | 0.42 | 0.38 | 0.40 | 1.19 | 1.44 | 1.05 | 0.92 | −0.57 | 0.49 | −0.29 | −0.09 | −0.76 | −0.36 | 0.01 |
| −11.8 | −48.6 | −176.2 | −22.2 | −16.4 | −12.7 | −7.6 | −2.6 | −3.7 | 82.6 | −63.3 | −13.7 | −19.3 | −9.7 | 123.7 | −10.2 | −5.9 | |
| Financing | |||||||||||||||||
| 2.7 | 1.9 | 142.3 | −6.3 | −14.0 | −10.5 | −23.7 | −38.0 | −11.6 | 33.9 | −95.2 | −17.0 | 7.7 | 25.4 | −64.2 | −0.3 | 0.6 | |
| n/a | n/a | 0.0 | 0.0 | 0.0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| n/a | n/a | −2.1 | 0.0 | 0.0 | 0.0 | 0.0 | −13.6 | 0.0 | 0.0 | n/a | n/a | n/a | 0.0 | 0.0 | −1.7 | 0.0 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.