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 | 863.0 | 1,132.9 | 1,336.4 | 1,511.6 | 1,653.2 | 1,968.7 | 2,669.8 | 2,778.6 | 2,941.3 | 2,970.8 |
| Growth | +31.3% | +18.0% | +13.1% | +9.4% | +19.1% | +35.6% | +4.1% | +5.9% | +1.0% | |
| Operating income | 66.1 | 74.3 | 93.2 | 121.2 | 161.9 | 187.9 | 345.4 | 369.1 | 382.5 | 386.4 |
| Net income | 38.4 | 41.1 | 54.7 | 68.2 | 97.2 | 118.8 | 223.4 | 243.7 | 256.6 | 265.4 |
| Growth | +7.0% | +33.1% | +24.5% | +42.7% | +22.2% | +88.0% | +9.1% | +5.3% | +3.4% | |
| EPS, diluted | 1.23 | 1.30 | 1.75 | 2.28 | 3.27 | 4.01 | 7.74 | 8.61 | 9.10 | 9.71 |
| Growth | +5.7% | +34.6% | +30.3% | +43.4% | +22.6% | +93.0% | +11.2% | +5.7% | +6.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 29.3% | 28.6% | 27.8% | 28.8% | 30.8% | 29.9% | 31.0% | 33.5% | 33.8% | 34.0% |
| Operating margin | 7.7% | 6.6% | 7.0% | 8.0% | 9.8% | 9.5% | 12.9% | 13.3% | 13.0% | 13.0% |
| Net margin | 4.5% | 3.6% | 4.1% | 4.5% | 5.9% | 6.0% | 8.4% | 8.8% | 8.7% | 8.9% |
| Free cash flow margin | 5.4% | 3.3% | 4.6% | 4.8% | 8.9% | 5.1% | 8.7% | 10.0% | 8.5% | 10.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 73.3 | 68.8 | 96.6 | 123.1 | 180.8 | 138.3 | 277.9 | 340.2 | 340.0 | 371.4 |
| Capital expenditure | −27.0 | −31.7 | −35.2 | −50.2 | −33.6 | −37.0 | −45.6 | −61.6 | −88.6 | −70.6 |
| Free cash flow | 46.3 | 37.1 | 61.4 | 72.9 | 147.2 | 101.3 | 232.3 | 278.6 | 251.4 | 300.8 |
| Growth | −19.8% | +65.5% | +18.7% | +101.9% | −31.2% | +129.3% | +19.9% | −9.8% | +19.6% | |
| Buybacks | n/a | n/a | −89.4 | 0.0 | −33.9 | 0.0 | −137.6 | −6.3 | −145.3 | −172.6 |
| Dividends paid | n/a | n/a | n/a | 0.0 | 0.0 | −35.3 | −62.7 | −63.1 | −84.7 | −87.6 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 14.5 | 62.5 | 90.4 | 177.9 | 231.5 | 333.5 | 229.6 | 386.5 | 327.6 | 321.9 |
| Total debt | 151.4 | 347.6 | 454.8 | 569.2 | 565.3 | 863.0 | 861.2 | 867.3 | 874.8 | 886.6 |
| Net cash (debt) | −136.9 | −285.1 | −364.4 | −391.3 | −333.8 | −529.5 | −631.6 | −480.8 | −547.2 | −564.7 |
| Shareholders’ equity | 154.0 | 210.5 | 182.5 | 250.0 | 319.2 | 416.8 | 493.5 | 670.3 | 705.3 | 709.9 |
| Debt to equity | 0.98 | 1.65 | 2.49 | 2.28 | 1.77 | 2.07 | 1.75 | 1.29 | 1.24 | 1.25 |
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 | ||||||||||
| 29.3% | 28.6% | 27.8% | 28.8% | 30.8% | 29.9% | 31.0% | 33.5% | 33.8% | 34.0% | |
| 7.7% | 6.6% | 7.0% | 8.0% | 9.8% | 9.5% | 12.9% | 13.3% | 13.0% | 13.0% | |
| 6.9% | 4.9% | 5.4% | 6.1% | 7.9% | 7.9% | 11.4% | 12.0% | 11.8% | 12.0% | |
| 4.5% | 3.6% | 4.1% | 4.5% | 5.9% | 6.0% | 8.4% | 8.8% | 8.7% | 8.9% | |
| 5.4% | 3.3% | 4.6% | 4.8% | 8.9% | 5.1% | 8.7% | 10.0% | 8.5% | 10.1% | |
| Spending | ||||||||||
| 14.5% | 14.5% | 13.9% | 14.2% | 14.4% | 13.8% | 12.6% | 13.9% | 14.4% | 14.7% | |
| 3.1% | 2.8% | 2.6% | 3.3% | 2.0% | 1.9% | 1.7% | 2.2% | 3.0% | 2.4% | |
| 35.5% | 26.3% | 24.2% | 26.4% | 25.9% | 23.6% | 26.3% | 26.8% | 25.9% | 25.7% | |
| Returns | ||||||||||
| 25.0% | 19.5% | 30.0% | 27.3% | 30.5% | 28.5% | 45.3% | 36.4% | 36.4% | 37.4% | |
| 8.3% | 5.6% | 6.6% | 6.2% | 8.2% | 7.2% | 12.6% | 12.3% | 12.5% | 12.8% | |
| Balance and payout | ||||||||||
| 0.98 | 1.65 | 2.49 | 2.28 | 1.77 | 2.07 | 1.75 | 1.29 | 1.24 | 1.25 | |
| 66.7% | 71.5% | 78.1% | 77.3% | 73.1% | 74.8% | 72.3% | 66.2% | 65.8% | 65.7% | |
| n/a | n/a | n/a | 0.0% | 0.0% | 29.7% | 28.1% | 25.9% | 33.0% | 33.0% | |
| n/a | n/a | 145.5% | 0.0% | 23.0% | 34.8% | 86.2% | 24.9% | 91.5% | 86.5% | |