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 | 1,193.6 | 1,151.9 | 1,248.6 | 1,489.6 | 2,122.2 | 2,207.9 | 2,017.9 | 1,831.4 | 1,685.7 | 1,503.5 |
| Growth | −3.5% | +8.4% | +19.3% | +42.5% | +4.0% | −8.6% | −9.2% | −8.0% | −10.8% | |
| Operating income | 46.4 | 41.0 | 45.1 | 80.4 | 149.1 | 42.1 | −35.0 | −2.1 | −204.8 | −127.1 |
| Net income | 44.0 | 40.8 | 34.8 | 59.0 | 118.7 | 29.6 | −44.7 | −6.1 | −200.0 | −134.8 |
| Growth | −7.4% | −14.8% | +69.7% | +101.1% | −75.0% | −251.0% | ||||
| EPS, diluted | 0.65 | 0.61 | 0.52 | 0.89 | 1.78 | 0.45 | −0.69 | −0.09 | −3.13 | −2.11 |
| Growth | −6.2% | −14.8% | +71.2% | +100.0% | −74.7% | −253.3% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 43.6% | 42.5% | 42.1% | 41.8% | 42.2% | 37.2% | 37.5% | 40.1% | 38.7% | 38.0% |
| Operating margin | 3.9% | 3.6% | 3.6% | 5.4% | 7.0% | 1.9% | −1.7% | −0.1% | −12.2% | −8.5% |
| Net margin | 3.7% | 3.5% | 2.8% | 4.0% | 5.6% | 1.3% | −2.2% | −0.3% | −11.9% | −9.0% |
| Free cash flow margin | 2.3% | 2.2% | 3.6% | 7.0% | 5.6% | −2.8% | 3.5% | 3.1% | −4.0% | −0.9% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 61.0 | 58.3 | 78.1 | 139.4 | 173.3 | 5.2 | 115.4 | 95.0 | −26.4 | 18.3 |
| Capital expenditure | −33.7 | −33.3 | −32.6 | −34.7 | −55.2 | −66.4 | −44.6 | −38.6 | −41.5 | −31.3 |
| Free cash flow | 27.4 | 25.0 | 45.5 | 104.7 | 118.1 | −61.2 | 70.7 | 56.4 | −67.8 | −13.0 |
| Growth | −8.5% | +81.9% | +129.9% | +12.8% | −151.8% | −20.3% | −220.3% | |||
| Buybacks | −10.7 | −12.2 | −14.8 | −10.7 | −22.4 | −38.2 | −1.2 | −10.4 | −10.2 | −1.2 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 149.7 | 147.2 | 172.9 | 240.5 | 173.6 | 31.5 | 126.8 | 159.4 | 46.5 | 11.4 |
| Total debt | 7.2 | 10.1 | 5.0 | 92.6 | 181.5 | 162.5 | 196.4 | 187.1 | 155.8 | 136.2 |
| Net cash (debt) | 142.5 | 137.2 | 167.9 | 147.9 | −7.9 | −131.0 | −69.6 | −27.7 | −109.3 | −124.8 |
| Shareholders’ equity | 282.2 | 314.9 | 342.7 | 399.8 | 509.1 | 509.4 | 471.8 | 466.3 | 268.3 | 143.7 |
| Debt to equity | 0.03 | 0.03 | 0.01 | 0.23 | 0.36 | 0.32 | 0.42 | 0.40 | 0.58 | 0.95 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 2 Jul 2017 | FY2018 1 Jul 2018 | FY2019 30 Jun 2019 | FY2020 28 Jun 2020 | FY2021 27 Jun 2021 | FY2022 3 Jul 2022 | FY2023 2 Jul 2023 | FY2024 30 Jun 2024 | FY2025 29 Jun 2025 | FY2026 28 Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 149.7 | 147.2 | 172.9 | 240.5 | 173.6 | 31.5 | 126.8 | 159.4 | 46.5 | 11.4 | |
| 14.1 | 12.9 | 12.4 | 15.2 | 20.8 | 23.8 | 20.4 | 18.0 | 21.7 | 21.6 | |
| 75.9 | 88.8 | 92.4 | 97.8 | 153.9 | 247.6 | 191.3 | 176.6 | 177.1 | 152.8 | |
| 161.4 | 163.3 | 166.7 | 169.1 | 215.3 | 236.5 | 234.6 | 223.8 | 215.6 | 194.2 | |
| 62.6 | 62.6 | 62.6 | 74.7 | 208.2 | 213.3 | 153.4 | 156.5 | 37.6 | 3.1 | |
| 552.5 | 570.9 | 606.4 | 774.4 | 1,076.7 | 1,094.9 | 1,051.4 | 1,032.6 | 772.6 | 637.0 | |
| Growth | +3.3% | +6.2% | +27.7% | +39.0% | +1.7% | −4.0% | −1.8% | −25.2% | −17.6% | |
| Liabilities | ||||||||||
| 7.2 | 10.1 | 5.0 | 5.0 | 20.0 | 20.0 | 10.0 | 10.0 | 21.0 | 24.0 | |
| n/a | n/a | n/a | 87.6 | 161.5 | 142.5 | 186.4 | 177.1 | 134.8 | 112.2 | |
| calc | 7.2 | 10.1 | 5.0 | 92.6 | 181.5 | 162.5 | 196.4 | 187.1 | 155.8 | 136.2 |
| 270.2 | 256.0 | 263.7 | 374.7 | 567.6 | 585.5 | 579.6 | 566.3 | 504.3 | 493.3 | |
| Equity | ||||||||||
| 32.6 | 73.4 | 108.5 | 167.5 | 286.2 | 315.8 | 271.1 | 265.0 | 65.0 | −69.8 | |
| 282.2 | 314.9 | 342.7 | 399.8 | 509.1 | 509.4 | 471.8 | 466.3 | 268.3 | 143.7 | |
| Growth | +11.6% | +8.8% | +16.7% | +27.3% | +0.1% | −7.4% | −1.2% | −42.5% | −46.5% | |
| Per share and net cash | ||||||||||
| calc | 142.5 | 137.2 | 167.9 | 147.9 | −7.9 | −131.0 | −69.6 | −27.7 | −109.3 | −124.8 |
Lines marked calc are worked out here from filed figures; point at one for how.