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 | 5.32 | 6.48 | 6.89 | 7.09 | 7.12 | 7.85 | 8.82 | 9.60 | 10.34 | 11.26 |
| Growth | +21.7% | +6.4% | +2.8% | +0.4% | +10.4% | +12.2% | +8.9% | +7.7% | +8.9% | |
| Operating income | 0.77 | 0.95 | 1.13 | 1.16 | 1.39 | 1.59 | 1.80 | 2.07 | 2.36 | 2.61 |
| Net income | 0.48 | 0.84 | 0.88 | 0.88 | 1.11 | 1.24 | 1.35 | 1.57 | 1.81 | 2.00 |
| Growth | +75.3% | +5.0% | −1.0% | +26.8% | +11.2% | +9.1% | +16.6% | +15.3% | +10.4% | |
| EPS, diluted | 4.38 | 7.56 | 7.99 | 8.11 | 10.24 | 11.65 | 3.25 | 3.79 | 4.40 | 4.91 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 44.7% | 44.9% | 45.4% | 45.6% | 46.6% | 46.2% | 47.3% | 48.8% | 50.0% | 50.7% |
| Operating margin | 14.5% | 14.7% | 16.4% | 16.4% | 19.5% | 20.2% | 20.4% | 21.6% | 22.8% | 23.1% |
| Net margin | 9.0% | 13.0% | 12.8% | 12.4% | 15.6% | 15.7% | 15.3% | 16.4% | 17.5% | 17.8% |
| Free cash flow margin | 9.2% | 10.7% | 11.5% | 15.0% | 17.1% | 16.5% | 14.2% | 17.3% | 17.0% | 16.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 0.76 | 0.96 | 1.07 | 1.29 | 1.36 | 1.54 | 1.59 | 2.07 | 2.17 | 2.28 |
| Capital expenditure | −0.27 | −0.27 | −0.28 | −0.23 | −0.14 | −0.24 | −0.33 | −0.41 | −0.41 | −0.40 |
| Free cash flow | 0.49 | 0.69 | 0.79 | 1.06 | 1.22 | 1.30 | 1.26 | 1.66 | 1.76 | 1.88 |
| Growth | +41.2% | +14.3% | +34.1% | +14.7% | +6.5% | −3.2% | +32.2% | +5.9% | +7.1% | |
| Buybacks | −0.02 | −0.13 | −1.02 | −0.46 | −0.55 | −1.53 | −0.40 | −0.70 | −0.93 | −0.95 |
| Dividends paid | −0.14 | −0.18 | −0.22 | −0.27 | −0.45 | −0.38 | −0.45 | −0.53 | −0.61 | −0.70 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.17 | 0.14 | 0.10 | 0.15 | 0.49 | 0.09 | 0.12 | 0.34 | 0.26 | 0.29 |
| Total debt | 3.13 | 2.54 | 2.85 | 2.54 | 2.54 | 2.80 | 2.49 | 2.48 | 2.42 | 2.43 |
| Net cash (debt) | −2.96 | −2.40 | −2.75 | −2.39 | −2.05 | −2.71 | −2.36 | −2.13 | −2.16 | −2.14 |
| Shareholders’ equity | 2.30 | 3.02 | 3.00 | 3.24 | 3.69 | 3.31 | 3.86 | 4.32 | 4.68 | 5.14 |
| Debt to equity | 1.36 | 0.84 | 0.95 | 0.79 | 0.69 | 0.85 | 0.64 | 0.57 | 0.52 | 0.47 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2009 31 May 2009 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||||||||||
| 3.77 | 3.55 | 3.81 | 4.10 | 4.25 | 4.19 | 4.37 | 4.80 | 5.32 | 6.48 | 6.89 | 7.09 | 7.12 | 7.85 | 8.82 | 9.60 | 10.34 | 11.26 | |
| Growth | −6.0% | +7.4% | +7.7% | +3.5% | −1.2% | +4.2% | +9.8% | +11.0% | +21.7% | +6.4% | +2.8% | +0.4% | +10.4% | +12.2% | +8.9% | +7.7% | +8.9% | |
| 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 | 4.64 | 4.91 | 5.17 | 5.56 | |
| n/a | 1.50 | 1.61 | 1.74 | 1.75 | 1.75 | 1.89 | 2.10 | 2.38 | 2.91 | 3.13 | 3.23 | 3.31 | 3.63 | 4.17 | 4.69 | 5.17 | 5.71 | |
| Growth | +7.4% | +8.0% | +0.8% | −0.2% | +8.2% | +11.0% | +13.3% | +22.2% | +7.6% | +3.4% | +2.5% | +9.6% | +14.9% | +12.3% | +10.4% | +10.3% | ||
| 1.08 | 1.09 | 1.17 | 1.20 | 1.19 | 1.15 | 1.21 | 1.33 | 1.53 | 1.92 | 1.98 | 2.07 | 1.93 | 2.04 | 2.37 | 2.62 | 2.81 | 3.09 | |
| 0.41 | 0.39 | 0.44 | 0.54 | 0.57 | 0.60 | 0.68 | 0.77 | 0.77 | 0.95 | 1.13 | 1.16 | 1.39 | 1.59 | 1.80 | 2.07 | 2.36 | 2.61 | |
| Growth | −4.5% | +12.7% | +22.5% | +4.9% | +6.5% | +13.4% | +12.5% | +0.6% | +22.8% | +19.3% | +2.6% | +19.2% | +14.6% | +13.6% | +14.8% | +14.1% | +10.5% | |
| 0.36 | 0.34 | 0.39 | 0.47 | 0.50 | 0.54 | 0.64 | 0.71 | 0.69 | 0.84 | 1.10 | 1.06 | 1.29 | 1.50 | 1.69 | 1.97 | 2.26 | 2.51 | |
| 0.14 | 0.13 | 0.15 | 0.17 | 0.18 | 0.20 | 0.24 | 0.26 | 0.23 | 0.06 | 0.22 | 0.18 | 0.18 | 0.26 | 0.35 | 0.40 | 0.45 | 0.51 | |
| 0.23 | 0.22 | 0.25 | 0.30 | 0.32 | 0.37 | 0.43 | 0.69 | 0.48 | 0.84 | 0.88 | 0.88 | 1.11 | 1.24 | 1.35 | 1.57 | 1.81 | 2.00 | |
| Growth | −4.7% | +14.5% | +20.5% | +6.0% | +18.7% | +15.0% | +61.1% | −30.7% | +75.3% | +5.0% | −1.0% | +26.8% | +11.2% | +9.1% | +16.6% | +15.3% | +10.4% | |
| Per share | ||||||||||||||||||
| 1.48 | 1.40 | 1.68 | 2.27 | 2.53 | 3.08 | 3.68 | 6.30 | 4.49 | 7.78 | 8.25 | 8.36 | 10.52 | 11.92 | 3.30 | 3.85 | 4.48 | 4.97 | |
| 1.48 | 1.40 | 1.68 | 2.27 | 2.52 | 3.05 | 3.63 | 6.21 | 4.38 | 7.56 | 7.99 | 8.11 | 10.24 | 11.65 | 3.25 | 3.79 | 4.40 | 4.91 | |
| Growth | −5.4% | +20.0% | +35.1% | +11.0% | +21.0% | +19.0% | +71.1% | −29.5% | +72.6% | +5.7% | +1.5% | +26.3% | +13.8% | −72.1% | +16.6% | +16.1% | +11.6% | |
| n/a | 152.9 | 146.6 | 129.9 | 124.0 | 120.4 | 115.9 | 108.2 | 105.0 | 106.6 | 106.1 | 103.8 | 104.9 | 103.2 | 406.6 | 406.6 | 403.5 | 401.3 | |
| n/a | 152.9 | 146.6 | 130.0 | 124.5 | 121.6 | 117.5 | 110.0 | 107.8 | 109.8 | 109.5 | 107.0 | 107.7 | 105.5 | 413.5 | 413.5 | 410.3 | 406.2 | |
| Growth | −4.1% | −11.3% | −4.2% | −2.3% | −3.4% | −6.5% | −2.0% | +1.9% | −0.3% | −2.3% | +0.6% | −2.0% | +291.9% | −0.0% | −0.8% | −1.0% | ||
† The diluted share count jumps at 2023, so per-share figures either side of that column are not comparable. Usually a split, but the break lands on the restatement boundary rather than on the split date, because every column is that period’s latest filing.