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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.20 | 6.03 | 6.78 | 7.68 | 9.63 | 12.73 | 14.37 | 16.29 | 18.83 | 21.45 |
| Growth | +16.0% | +12.6% | +13.2% | +25.4% | +32.1% | +12.9% | +13.3% | +15.6% | +13.9% | |
| Operating income | 1.42 | 1.56 | 1.85 | 2.18 | 2.50 | 2.57 | 3.14 | 3.63 | 4.92 | 5.88 |
| Net income | 0.99 | 1.33 | 1.56 | 1.83 | 2.06 | 2.07 | 2.38 | 2.96 | 3.87 | 4.57 |
| Growth | +34.9% | +17.2% | +17.3% | +12.9% | +0.2% | +15.4% | +24.3% | +30.6% | +18.0% | |
| EPS, diluted | 3.78 | 5.09 | 5.89 | 6.92 | 7.56 | 7.28 | 8.42 | 10.43 | 13.67 | 16.46 |
| Growth | +34.7% | +15.7% | +17.5% | +9.2% | −3.7% | +15.7% | +23.9% | +31.1% | +20.4% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 27.3% | 25.9% | 27.3% | 28.3% | 26.0% | 20.2% | 21.9% | 22.3% | 26.1% | 27.4% |
| Net margin | 19.0% | 22.1% | 23.0% | 23.8% | 21.4% | 16.2% | 16.6% | 18.2% | 20.5% | 21.3% |
| Free cash flow margin | 28.8% | 34.4% | 33.1% | 30.7% | 33.2% | 29.3% | 33.7% | 28.8% | 32.5% | 40.4% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.60 | 2.11 | 2.32 | 2.41 | 3.25 | 3.89 | 5.05 | 4.88 | 6.21 | 8.84 |
| Capital expenditure | −0.10 | −0.04 | −0.08 | −0.06 | −0.05 | −0.16 | −0.21 | −0.19 | −0.08 | −0.18 |
| Free cash flow | 1.50 | 2.07 | 2.25 | 2.36 | 3.20 | 3.73 | 4.84 | 4.69 | 6.12 | 8.66 |
| Growth | +38.5% | +8.4% | +4.8% | +35.8% | +16.7% | +29.6% | −3.0% | +30.5% | +41.5% | |
| Buybacks | −0.84 | −0.27 | −0.56 | −0.32 | −1.01 | −1.86 | −1.97 | −1.99 | −2.77 | −5.41 |
| Dividends paid | −0.35 | −0.41 | −0.50 | −0.56 | −0.65 | −0.77 | −0.89 | −1.03 | −1.19 | −1.35 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.53 | 1.46 | 2.12 | 6.44 | 2.56 | 2.80 | 2.85 | 3.61 | 2.88 | 4.71 |
| Total debt | 0.44 | 0.39 | 0.39 | 2.03 | 2.03 | 6.91 | 6.12 | 6.04 | 5.97 | 7.67 |
| Net cash (debt) | 0.09 | 1.08 | 1.73 | 4.41 | 0.53 | −4.12 | −3.27 | −2.43 | −3.09 | −2.96 |
| Shareholders’ equity | 1.70 | 2.82 | 3.75 | 5.11 | 9.87 | 16.44 | 17.27 | 18.44 | 19.71 | 18.99 |
| Debt to equity | 0.26 | 0.14 | 0.10 | 0.40 | 0.21 | 0.42 | 0.35 | 0.33 | 0.30 | 0.40 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 31 Jul 2017 | FY2018 31 Jul 2018 | FY2019 31 Jul 2019 | FY2020 31 Jul 2020 | FY2021 31 Jul 2021 | FY2022 31 Jul 2022 | FY2023 31 Jul 2023 | FY2024 31 Jul 2024 | FY2025 31 Jul 2025 | FY2026 31 Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 0.53 | 1.46 | 2.12 | 6.44 | 2.56 | 2.80 | 2.85 | 3.61 | 2.88 | 4.71 | |
| 0.10 | 0.10 | 0.09 | 0.15 | 0.39 | 0.45 | 0.41 | 0.46 | 0.53 | 0.63 | |
| 1.03 | 0.81 | 0.78 | 0.73 | 0.78 | 0.89 | 0.97 | 1.01 | 0.96 | 1.02 | |
| 1.30 | 1.61 | 1.66 | 1.65 | 5.61 | 13.74 | 13.78 | 13.84 | 13.98 | 13.98 | |
| 4.07 | 5.13 | 6.28 | 10.93 | 15.52 | 27.73 | 27.78 | 32.13 | 36.96 | 36.79 | |
| Growth | +26.2% | +22.4% | +74.0% | +41.9% | +78.7% | +0.2% | +15.7% | +15.0% | −0.5% | |
| Liabilities | ||||||||||
| n/a | n/a | n/a | n/a | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 1.25 | |
| 0.44 | 0.39 | 0.39 | 2.03 | 2.03 | 6.42 | 6.12 | 5.54 | 5.97 | 6.42 | |
| calc | 0.44 | 0.39 | 0.39 | 2.03 | 2.03 | 6.91 | 6.12 | 6.04 | 5.97 | 7.67 |
| 2.71 | 2.32 | 2.53 | 5.83 | 5.65 | 11.29 | 10.51 | 13.70 | 17.25 | 17.79 | |
| Equity | ||||||||||
| 7.30 | 8.56 | 9.62 | 10.89 | 12.30 | 13.58 | 15.07 | 16.99 | 19.67 | 19.05 | |
| 1.70 | 2.82 | 3.75 | 5.11 | 9.87 | 16.44 | 17.27 | 18.44 | 19.71 | 18.99 | |
| Growth | +65.7% | +33.1% | +36.2% | +93.3% | +66.6% | +5.0% | +6.8% | +6.9% | −3.6% | |
| Per share and net cash | ||||||||||
| calc | 0.09 | 1.08 | 1.73 | 4.41 | 0.53 | −4.12 | −3.27 | −2.43 | −3.09 | −2.96 |
| 255.7 | 258.6 | 260.2 | 261.7 | 273.2 | 281.9 | 280.4 | 280.3 | 279.1 | 268.4 | |
| calc | 6.65 | 10.89 | 14.41 | 19.51 | 36.12 | 58.32 | 61.58 | 65.78 | 70.61 | 70.76 |
Lines marked calc are worked out here from filed figures; point at one for how.