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 | 398.6 | 506.1 | 608.4 | 696.3 | 770.8 | 874.3 | 990.9 | 1,037.7 | 1,090.1 | 1,177.3 |
| Growth | +27.0% | +20.2% | +14.4% | +10.7% | +13.4% | +13.3% | +4.7% | +5.0% | +8.0% | |
| Operating income | −150.7 | −154.0 | −134.2 | −139.5 | −37.6 | −27.6 | 36.8 | 50.8 | 79.6 | 83.2 |
| Net income | −151.8 | −155.0 | −134.6 | −144.3 | −43.4 | −41.5 | 26.8 | 129.0 | 244.6 | 115.4 |
| Growth | +381.8% | +89.6% | −52.8% | |||||||
| EPS, diluted | n/a | n/a | n/a | n/a | −0.28 | −0.35 | 0.06 | 0.67 | 1.36 | 0.58 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 71.9% | 73.3% | 71.5% | 69.0% | 70.8% | 71.5% | 74.5% | 74.9% | 79.1% | 79.2% |
| Operating margin | −37.8% | −30.4% | −22.1% | −20.0% | −4.9% | −3.2% | 3.7% | 4.9% | 7.3% | 7.1% |
| Net margin | −38.1% | −30.6% | −22.1% | −20.7% | −5.6% | −4.7% | 2.7% | 12.4% | 22.4% | 9.8% |
| Free cash flow margin | −4.4% | 4.7% | 6.7% | 5.6% | n/a | n/a | 29.6% | 30.3% | 30.2% | 29.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −2.4 | 35.4 | 55.3 | 44.7 | 196.8 | 234.8 | 298.0 | 318.7 | 332.3 | 356.5 |
| Capital expenditure | −15.0 | −11.8 | −14.8 | −5.5 | n/a | n/a | −5.0 | −4.7 | −2.6 | −6.1 |
| Free cash flow | −17.3 | 23.6 | 40.5 | 39.3 | n/a | n/a | 292.9 | 314.0 | 329.7 | 350.4 |
| Growth | +71.9% | −3.1% | +7.2% | +5.0% | +6.3% | |||||
| Buybacks | n/a | n/a | n/a | n/a | n/a | −561.6 | −274.2 | −177.1 | −211.1 | −289.8 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 177.4 | 208.1 | 217.5 | 195.6 | 595.1 | 416.3 | 428.5 | 383.7 | 624.6 | 375.1 |
| Total debt | 40.0 | 40.0 | 40.0 | 40.0 | 297.6 | 367.5 | 369.4 | 370.8 | 652.5 | 451.0 |
| Net cash (debt) | 137.4 | 168.1 | 177.5 | 155.6 | 297.5 | 48.8 | 59.1 | 12.9 | −28.0 | −75.9 |
| Shareholders’ equity | 74.7 | 15.0 | 31.4 | 22.4 | 151.1 | −395.1 | −523.9 | −431.1 | −297.0 | −299.3 |
| Debt to equity | 0.54 | 2.67 | 1.27 | 1.79 | 1.97 | n/a | n/a | n/a | n/a | n/a |
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 | ||||||||||
| 71.9% | 73.3% | 71.5% | 69.0% | 70.8% | 71.5% | 74.5% | 74.9% | 79.1% | 79.2% | |
| −37.8% | −30.4% | −22.1% | −20.0% | −4.9% | −3.2% | 3.7% | 4.9% | 7.3% | 7.1% | |
| −37.9% | −30.5% | −21.9% | −20.5% | −5.5% | −4.3% | 3.5% | 6.0% | 7.8% | 8.4% | |
| −38.1% | −30.6% | −22.1% | −20.7% | −5.6% | −4.7% | 2.7% | 12.4% | 22.4% | 9.8% | |
| −4.4% | 4.7% | 6.7% | 5.6% | n/a | n/a | 29.6% | 30.3% | 30.2% | 29.8% | |
| Spending | ||||||||||
| 29.1% | 27.0% | 26.9% | 28.7% | 26.1% | 25.0% | 24.6% | 24.0% | 24.3% | 25.0% | |
| 17.1% | 16.8% | 15.3% | 14.8% | 13.8% | 15.5% | 12.8% | 12.4% | 12.6% | 12.8% | |
| 3.8% | 2.3% | 2.4% | 0.8% | n/a | n/a | 0.5% | 0.5% | 0.2% | 0.5% | |
| n/a | n/a | n/a | n/a | n/a | n/a | 22.2% | −106.2% | −187.2% | −16.9% | |
| Returns | ||||||||||
| −203.1% | −1,035.3% | −428.6% | −645.7% | −28.8% | n/a | n/a | n/a | n/a | n/a | |
| −30.7% | −28.0% | −20.7% | −15.0% | −3.2% | −3.0% | 2.2% | 10.4% | 14.7% | 7.5% | |
| Balance and payout | ||||||||||
| 0.54 | 2.67 | 1.27 | 1.79 | 1.97 | n/a | n/a | n/a | n/a | n/a | |
| 84.9% | 97.3% | 95.2% | 97.7% | 88.8% | 93.3% | 102.8% | 95.1% | 88.2% | 87.3% | |
| n/a | n/a | n/a | n/a | n/a | n/a | 93.6% | 56.4% | 64.0% | 82.7% | |