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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 43.6% | 42.5% | 42.1% | 41.8% | 42.2% | 37.2% | 37.5% | 40.1% | 38.7% | 38.0% | |
| 3.9% | 3.6% | 3.6% | 5.4% | 7.0% | 1.9% | −1.7% | −0.1% | −12.2% | −8.5% | |
| 4.7% | 3.3% | 3.4% | 5.2% | 7.0% | n/a | n/a | n/a | n/a | n/a | |
| 3.7% | 3.5% | 2.8% | 4.0% | 5.6% | 1.3% | −2.2% | −0.3% | −11.9% | −9.0% | |
| 2.3% | 2.2% | 3.6% | 7.0% | 5.6% | −2.8% | 3.5% | 3.1% | −4.0% | −0.9% | |
| Spending | ||||||||||
| 7.0% | 6.7% | 7.0% | 6.5% | 5.5% | 4.6% | 5.6% | 6.4% | 6.9% | 9.2% | |
| 2.8% | 2.9% | 2.6% | 2.3% | 2.6% | 3.0% | 2.2% | 2.1% | 2.5% | 2.1% | |
| 21.4% | −7.3% | 19.1% | 24.2% | 20.4% | n/a | n/a | n/a | n/a | n/a | |
| Returns | ||||||||||
| 15.6% | 13.0% | 10.1% | 14.8% | 23.3% | 5.8% | −9.5% | −1.3% | −74.5% | −93.8% | |
| 8.0% | 7.1% | 5.7% | 7.6% | 11.0% | 2.7% | −4.3% | −0.6% | −25.9% | −21.2% | |
| Balance and payout | ||||||||||
| 0.03 | 0.03 | 0.01 | 0.23 | 0.36 | 0.32 | 0.42 | 0.40 | 0.58 | 0.95 | |
| 48.9% | 44.8% | 43.5% | 48.4% | 52.7% | 53.5% | 55.1% | 54.8% | 65.3% | 77.4% | |
| 39.2% | 48.6% | 32.4% | 10.2% | 18.9% | n/a | 1.8% | 18.4% | n/a | n/a | |