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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margins | |||||||||||||||||
| 58.8% | 58.2% | 56.5% | 49.3% | 50.8% | 49.3% | 49.3% | 53.4% | 55.0% | 57.6% | 56.9% | 53.9% | 52.4% | 51.4% | 50.9% | 53.9% | 54.6% | |
| 9.7% | 5.5% | −2.4% | 1.5% | 3.0% | −1.0% | 0.3% | −4.1% | −5.4% | −3.5% | −63.3% | −12.1% | −9.0% | −15.1% | −63.3% | −13.7% | −12.5% | |
| 9.1% | 4.9% | −2.5% | −0.4% | 1.5% | −2.3% | −0.9% | −5.3% | −6.6% | −5.4% | −63.6% | −12.4% | −9.5% | −16.1% | −63.1% | −11.6% | −11.3% | |
| 5.7% | 3.7% | −2.4% | −0.3% | 0.7% | −1.0% | −12.3% | 1.9% | 6.2% | 22.7% | −63.1% | −10.8% | −8.4% | −15.5% | −60.7% | −11.6% | −11.5% | |
| 16.2% | 14.3% | 4.1% | 4.3% | 3.8% | 4.0% | 12.1% | 19.6% | 14.9% | 12.7% | −8.2% | 6.5% | −3.6% | −1.1% | −10.1% | −5.0% | 0.2% | |
| Spending | |||||||||||||||||
| 8.9% | 9.9% | 9.2% | 7.6% | 7.9% | 7.5% | 7.1% | 9.0% | 9.3% | 10.4% | 11.2% | 12.5% | 9.7% | 8.8% | 10.4% | 9.0% | 9.2% | |
| 7.6% | 8.3% | 8.6% | 7.6% | 7.6% | 8.4% | 8.6% | 11.5% | 11.8% | 12.9% | 14.3% | 12.3% | 12.2% | 11.8% | 13.5% | 14.4% | 13.6% | |
| 2.3% | 1.4% | 1.1% | 3.5% | 3.2% | 3.2% | 0.7% | 1.1% | 0.9% | 1.2% | 2.7% | 1.8% | 1.4% | 1.1% | 0.8% | 1.5% | 0.8% | |
| 37.2% | 24.1% | n/a | n/a | −177.4% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| Returns | |||||||||||||||||
| 3.1% | 2.0% | −1.0% | −0.2% | 0.4% | −0.6% | −8.6% | 1.0% | 3.0% | 10.0% | −36.7% | −7.2% | −6.3% | −13.9% | −89.7% | −18.6% | −21.5% | |
| n/a | 1.8% | −0.7% | −0.1% | 0.3% | −0.4% | −6.0% | 0.7% | 2.3% | 7.3% | −28.1% | −5.6% | −4.8% | −9.8% | −58.0% | −12.1% | −13.8% | |
| Balance and payout | |||||||||||||||||
| n/a | 0.02 | 0.29 | 0.27 | 0.27 | 0.02 | 0.03 | 0.19 | 0.17 | 0.21 | 0.00 | n/a | 0.06 | 0.13 | 0.00 | n/a | n/a | |
| n/a | 7.2% | 27.3% | 33.4% | 32.8% | 29.5% | 30.2% | 27.3% | 23.1% | 26.5% | 23.4% | 21.7% | 23.2% | 29.0% | 35.3% | 34.7% | 36.1% | |
| n/a | n/a | n/a | n/a | 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 | 23.1% | 0.0% | 0.0% | 0.0% | 0.0% | 25.7% | 0.0% | 0.0% | n/a | n/a | n/a | n/a | n/a | n/a | 0.0% | |