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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 798.0 | 807.7 | 878.0 | 965.5 | 871.0 | 927.0 | 1,159.0 | 1,398.8 | 1,521.8 | 1,699.1 |
| Growth | +1.2% | +8.7% | +10.0% | −9.8% | +6.4% | +25.0% | +20.7% | +8.8% | +11.7% | |
| Operating income | 74.2 | −207.5 | 52.1 | 63.7 | −28.9 | 52.8 | 99.8 | 125.3 | 168.8 | 178.6 |
| Net income | 37.6 | −170.1 | 13.6 | 41.7 | −23.8 | 63.0 | 75.6 | 62.5 | 116.6 | 105.0 |
| Growth | −552.2% | +205.9% | −157.1% | +19.9% | −17.3% | +86.7% | −9.9% | |||
| EPS, diluted | 1.76 | −7.93 | 0.62 | 1.85 | −1.09 | 2.89 | 3.64 | 3.19 | 6.27 | 5.84 |
| Growth | −550.6% | +198.4% | −158.9% | +26.0% | −12.4% | +96.6% | −6.9% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 9.3% | −25.7% | 5.9% | 6.6% | −3.3% | 5.7% | 8.6% | 9.0% | 11.1% | 10.5% |
| Net margin | 4.7% | −21.1% | 1.6% | 4.3% | −2.7% | 6.8% | 6.5% | 4.5% | 7.7% | 6.2% |
| Free cash flow margin | 14.4% | 9.3% | 10.6% | 12.3% | 14.8% | 0.8% | 6.3% | 9.0% | 12.7% | 10.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 129.2 | 99.8 | 101.7 | 132.2 | 136.7 | 18.0 | 85.4 | 135.3 | 201.3 | 193.4 |
| Capital expenditure | −13.9 | −24.4 | −8.9 | −13.2 | −8.1 | −10.9 | −12.5 | −9.4 | −8.7 | −10.4 |
| Free cash flow | 115.3 | 75.4 | 92.7 | 119.0 | 128.6 | 7.1 | 72.9 | 125.8 | 192.7 | 183.0 |
| Growth | −34.6% | +23.0% | +28.3% | +8.1% | −94.5% | +923.8% | +72.7% | +53.1% | −5.0% | |
| Buybacks | n/a | n/a | 0.0 | −13.0 | −27.1 | −64.6 | −120.4 | −122.8 | −123.0 | −166.7 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 17.0 | 16.9 | 33.1 | 11.6 | 67.2 | 20.8 | 11.8 | 12.1 | 21.9 | 24.5 |
| Total debt | 292.1 | 343.0 | 297.0 | 208.9 | 203.3 | 232.8 | 290.0 | 324.0 | 356.6 | 509.7 |
| Net cash (debt) | −275.0 | −326.1 | −263.9 | −197.2 | −136.1 | −212.0 | −278.2 | −311.9 | −334.7 | −485.2 |
| Shareholders’ equity | 648.0 | 503.3 | 540.6 | 585.5 | 551.9 | 571.9 | 552.0 | 532.9 | 561.3 | 528.6 |
| Debt to equity | 0.45 | 0.68 | 0.55 | 0.36 | 0.37 | 0.41 | 0.53 | 0.61 | 0.64 | 0.96 |
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 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 9.3% | −25.7% | 5.9% | 6.6% | −3.3% | 5.7% | 8.6% | 9.0% | 11.1% | 10.5% | |
| 7.4% | −27.5% | 2.9% | 5.4% | −3.9% | 8.6% | 9.4% | 6.0% | 10.1% | 7.9% | |
| 4.7% | −21.1% | 1.6% | 4.3% | −2.7% | 6.8% | 6.5% | 4.5% | 7.7% | 6.2% | |
| 14.4% | 9.3% | 10.6% | 12.3% | 14.8% | 0.8% | 6.3% | 9.0% | 12.7% | 10.8% | |
| Spending | ||||||||||
| 20.1% | 21.7% | 20.6% | 21.0% | 19.6% | 19.2% | 18.1% | 18.4% | 18.8% | 18.7% | |
| 1.7% | 3.0% | 1.0% | 1.4% | 0.9% | 1.2% | 1.1% | 0.7% | 0.6% | 0.6% | |
| 33.3% | n/a | 44.7% | 20.0% | n/a | 21.3% | 30.4% | 25.5% | 24.3% | 22.2% | |
| Returns | ||||||||||
| 5.8% | −33.8% | 2.5% | 7.1% | −4.3% | 11.0% | 13.7% | 11.7% | 20.8% | 19.9% | |
| 3.3% | −16.4% | 1.3% | 3.8% | −2.3% | 5.6% | 6.3% | 5.0% | 8.7% | 6.9% | |
| Balance and payout | ||||||||||
| 0.45 | 0.68 | 0.55 | 0.36 | 0.37 | 0.41 | 0.53 | 0.61 | 0.64 | 0.96 | |
| n/a | n/a | 0.0% | 10.9% | 21.1% | 908.0% | 165.3% | 97.6% | 63.8% | 91.1% | |