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.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.8 | 370.1 | 417.6 | 451.4 | 508.4 | 565.9 | 590.9 | 624.0 | 687.4 | 751.6 |
| Growth | +13.9% | +12.9% | +8.1% | +12.6% | +11.3% | +4.4% | +5.6% | +10.2% | +9.3% | |
| Operating income | 18.9 | 15.8 | 28.9 | 29.3 | 34.8 | 55.7 | 58.7 | 57.5 | 70.8 | 83.1 |
| Net income | 12.9 | 7.6 | 22.5 | 20.7 | 24.5 | 41.7 | 43.6 | 38.5 | 46.7 | 54.8 |
| Growth | −40.8% | +195.0% | −7.8% | +18.1% | +70.1% | +4.7% | −11.8% | +21.2% | +17.4% | |
| EPS, diluted | 1.49 | 0.89 | 2.61 | 2.53 | 3.07 | 5.45 | 5.91 | 5.39 | 6.74 | 8.14 |
| Growth | −40.3% | +193.3% | −3.1% | +21.3% | +77.5% | +8.4% | −8.8% | +25.0% | +20.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 30.0% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating margin | 5.8% | 4.3% | 6.9% | 6.5% | 6.8% | 9.8% | 9.9% | 9.2% | 10.3% | 11.1% |
| Net margin | 4.0% | 2.1% | 5.4% | 4.6% | 4.8% | 7.4% | 7.4% | 6.2% | 6.8% | 7.3% |
| Free cash flow margin | 10.8% | 9.8% | 5.0% | 2.5% | 7.4% | 12.9% | 3.6% | 9.2% | 4.8% | 2.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 48.2 | 45.9 | 36.2 | 27.8 | 54.7 | 75.7 | 25.1 | 60.1 | 49.7 | 22.4 |
| Capital expenditure | −13.0 | −9.8 | −15.4 | −16.7 | −17.1 | −2.6 | −3.8 | −2.4 | −16.6 | −3.9 |
| Free cash flow | 35.1 | 36.1 | 20.7 | 11.1 | 37.6 | 73.1 | 21.3 | 57.7 | 33.1 | 18.6 |
| Growth | +2.7% | −42.5% | −46.3% | +237.3% | +94.5% | −70.8% | +170.8% | −42.6% | −44.0% | |
| Buybacks | −19.3 | −19.5 | −27.9 | −18.1 | −13.4 | −45.0 | −27.6 | −31.4 | −33.3 | −47.1 |
| Dividends paid | −1.2 | −4.9 | −5.8 | −6.8 | −7.5 | −8.3 | −9.6 | −10.8 | −12.3 | −13.8 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 53.5 | 54.0 | 38.0 | 25.6 | 45.7 | 66.1 | 31.4 | 45.6 | 26.7 | 18.2 |
| Shareholders’ equity | 207.2 | 206.9 | 196.5 | 197.8 | 209.0 | 205.8 | 211.2 | 212.1 | 212.1 | 213.6 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 30 Dec 2017 | FY2018 29 Dec 2018 | FY2019 28 Dec 2019 | FY2021 2 Jan 2021 | FY2022 1 Jan 2022 | FY2022 31 Dec 2022 | FY2023 30 Dec 2023 | FY2024 28 Dec 2024 | FY2026 3 Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 30.0% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 5.8% | 4.3% | 6.9% | 6.5% | 6.8% | 9.8% | 9.9% | 9.2% | 10.3% | 11.1% | |
| 6.7% | 4.1% | 6.9% | 5.9% | 6.6% | 9.6% | 10.0% | 8.4% | 9.6% | 10.2% | |
| 4.0% | 2.1% | 5.4% | 4.6% | 4.8% | 7.4% | 7.4% | 6.2% | 6.8% | 7.3% | |
| 10.8% | 9.8% | 5.0% | 2.5% | 7.4% | 12.9% | 3.6% | 9.2% | 4.8% | 2.5% | |
| Spending | ||||||||||
| 21.7% | 23.4% | 21.4% | 20.7% | 17.7% | 17.2% | 18.6% | 18.4% | 18.2% | 18.0% | |
| 4.0% | 2.6% | 3.7% | 3.7% | 3.4% | 0.5% | 0.6% | 0.4% | 2.4% | 0.5% | |
| 35.0% | 49.2% | 22.3% | 22.6% | 27.1% | 23.2% | 25.8% | 26.4% | 29.6% | 28.5% | |
| Returns | ||||||||||
| 6.2% | 3.7% | 11.4% | 10.5% | 11.7% | 20.2% | 20.7% | 18.1% | 22.0% | 25.6% | |
| 4.0% | 2.1% | 6.1% | 3.9% | 4.4% | 7.5% | 7.9% | 7.0% | 8.2% | 8.7% | |
| Balance and payout | ||||||||||
| 9.0% | 64.8% | 25.7% | 32.7% | 30.6% | 19.9% | 22.0% | 28.1% | 26.4% | 25.2% | |
| 58.3% | 67.8% | 162.3% | 223.1% | 55.6% | 72.9% | 174.6% | 73.2% | 137.9% | 328.6% | |