Closing prices at the end of each trading day, from 13 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 | FY2021 | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,788.0 | 3,432.9 | 3,618.8 | 4,117.4 | 4,357.4 | n/a | 4,537.2 | 4,479.4 | 4,706.4 | 4,940.0 |
| Growth | +23.1% | +5.4% | +13.8% | +5.8% | −1.3% | +5.1% | +5.0% | |||
| Operating income | 521.2 | 571.7 | 629.4 | 725.6 | 780.4 | 767.9 | 767.9 | 819.5 | 879.0 | 954.0 |
| Net income | 277.9 | 362.0 | 400.7 | 491.3 | 510.5 | n/a | 452.3 | 519.1 | 584.2 | 601.7 |
| Growth | +30.3% | +10.7% | +22.6% | +3.9% | +14.8% | +12.5% | +3.0% | |||
| EPS, diluted | 5.83 | 8.35 | 9.56 | 12.39 | 13.54 | n/a | 12.53 | 14.66 | 16.69 | 17.57 |
| Growth | +43.2% | +14.5% | +29.6% | +9.3% | +17.0% | +13.8% | +5.3% |
| FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 31.1% | 37.9% | 38.8% | 38.7% | 38.7% | n/a | 36.3% | 38.6% | 39.3% | 40.0% |
| Operating margin | 18.7% | 16.7% | 17.4% | 17.6% | 17.9% | n/a | 16.9% | 18.3% | 18.7% | 19.3% |
| Net margin | 10.0% | 10.5% | 11.1% | 11.9% | 11.7% | n/a | 10.0% | 11.6% | 12.4% | 12.2% |
| Free cash flow margin | 9.0% | 8.0% | 11.4% | 12.2% | 12.9% | n/a | 8.6% | 10.8% | 10.9% | 13.6% |
| FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 341.3 | 394.2 | 497.0 | 592.8 | 654.2 | n/a | 475.3 | 590.9 | 624.9 | 792.1 |
| Capital expenditure | −90.0 | −119.9 | −85.6 | −88.8 | −94.2 | n/a | −87.2 | −105.4 | −112.9 | −120.6 |
| Free cash flow | 251.3 | 274.3 | 411.4 | 504.0 | 560.0 | n/a | 388.1 | 485.5 | 512.0 | 671.5 |
| Growth | +9.2% | +50.0% | +22.5% | +11.1% | +25.1% | +5.5% | +31.2% | |||
| Buybacks | −1,064.3 | −591.2 | −699.0 | −304.6 | −1,320.9 | n/a | −293.7 | −269.0 | −329.6 | −357.7 |
| Dividends paid | −84.3 | −92.2 | −105.7 | −121.9 | −139.4 | n/a | −157.5 | −169.8 | −209.9 | −236.9 |
| FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 35.8 | 25.4 | 190.6 | 168.8 | 148.2 | 60.4 | 60.4 | 114.1 | 186.1 | 125.7 |
| Total debt | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 14.8 | 14.7 |
| Net cash (debt) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 171.3 | 111.0 |
| Shareholders’ equity | −2,735.4 | −3,039.9 | −3,415.8 | −3,300.4 | −4,209.5 | −4,189.1 | −4,189.1 | −4,070.4 | −3,962.3 | −3,901.1 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 1 Jan 2017 | FY2017 31 Dec 2017 | FY2018 30 Dec 2018 | FY2019 29 Dec 2019 | FY2021 3 Jan 2021 | FY2022 2 Jan 2022 | FY2022 31 Dec 2022 | FY2023 1 Jan 2023 | FY2023 31 Dec 2023 | FY2024 29 Dec 2024 | FY2025 28 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| 42.8 | 35.8 | 25.4 | 190.6 | 168.8 | 148.2 | 60.4 | 60.4 | 114.1 | 186.1 | 125.7 | |
| 150.4 | 173.7 | 190.1 | 210.3 | 244.6 | 255.3 | 257.5 | 257.5 | 282.8 | 309.1 | 316.0 | |
| 40.2 | 40.0 | 46.0 | 53.0 | 66.7 | 68.3 | 81.6 | 81.6 | 83.0 | 70.9 | 79.2 | |
| 138.5 | 169.6 | 234.9 | 242.9 | 297.4 | 324.1 | 302.2 | 302.2 | 304.4 | 301.2 | 324.0 | |
| 16.1 | 15.4 | 14.9 | 15.1 | 15.1 | 15.0 | 11.8 | 11.8 | 11.7 | 11.6 | 10.7 | |
| 716.3 | 836.8 | 907.4 | 1,382.1 | 1,567.2 | 1,671.8 | 1,602.2 | 1,602.2 | 1,674.9 | 1,737.0 | 1,716.5 | |
| Growth | +16.8% | +8.4% | +52.3% | +13.4% | +6.7% | −4.2% | +0.0% | +4.5% | +3.7% | −1.2% | |
| Liabilities | |||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.1 | 0.1 | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 14.7 | 14.6 | |
| calc | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 14.8 | 14.7 |
| 2,599.4 | 3,572.1 | 3,947.3 | 4,797.9 | 4,867.6 | 5,881.4 | 5,791.3 | 5,791.3 | 5,745.3 | 5,699.3 | 5,617.6 | |
| Equity | |||||||||||
| −1,881.5 | −2,739.4 | −3,036.5 | −3,412.6 | −3,303.5 | −4,207.9 | −4,194.4 | −4,194.4 | −4,069.6 | −3,956.5 | −3,898.6 | |
| −1,883.1 | −2,735.4 | −3,039.9 | −3,415.8 | −3,300.4 | −4,209.5 | −4,189.1 | −4,189.1 | −4,070.4 | −3,962.3 | −3,901.1 | |
| Growth | |||||||||||
| Per share and net cash | |||||||||||
| calc | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 171.3 | 111.0 |
| 48.1 | 42.9 | 41.0 | 38.9 | 38.9 | 36.1 | 35.4 | 35.4 | 34.7 | 34.3 | 33.6 | |
| calc | −39.15 | −63.76 | −74.19 | −87.73 | −84.91 | −116.48 | −118.27 | −118.27 | −117.21 | −115.58 | −116.01 |
Lines marked calc are worked out here from filed figures; point at one for how.