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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.50 | 21.83 | 24.98 | 23.62 | 29.85 | 22.24 | 25.10 | 28.17 | 32.79 |
| Growth | +74.7% | +14.4% | −5.5% | +26.4% | −25.5% | +12.9% | +12.2% | +16.4% | |
| Operating income | 6.62 | 7.28 | 9.66 | 8.08 | 10.08 | 12.26 | 14.01 | 15.58 | 18.90 |
| Net income | 3.92 | 5.86 | 8.12 | 6.41 | n/a | n/a | n/a | n/a | n/a |
| Growth | +49.7% | +38.6% | −21.0% | ||||||
| EPS, diluted | 3.65 | 5.60 | 7.94 | 6.37 | 8.76 | 10.22 | 11.83 | 13.89 | 16.52 |
| Growth | +53.4% | +41.8% | −19.8% | +37.5% | +16.7% | +15.8% | +17.4% | +18.9% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 53.0% | 33.4% | 38.7% | 34.2% | 33.8% | 55.2% | 55.8% | 55.3% | 57.6% |
| Net margin | 31.3% | 26.8% | 32.5% | 27.1% | n/a | n/a | n/a | n/a | n/a |
| Free cash flow margin | 42.9% | 27.0% | 31.1% | 29.2% | 30.3% | 48.4% | 46.3% | 50.8% | 52.3% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 5.66 | 6.22 | 8.18 | 7.22 | 9.46 | 11.20 | 11.98 | 14.78 | 17.65 |
| Capital expenditure | −0.30 | −0.33 | −0.42 | −0.34 | −0.41 | −0.44 | −0.37 | −0.47 | −0.49 |
| Free cash flow | 5.36 | 5.89 | 7.76 | 6.89 | 9.06 | 10.75 | 11.61 | 14.31 | 17.16 |
| Growth | +9.9% | +31.7% | −11.3% | +31.5% | +18.7% | +8.0% | +23.2% | +19.9% | |
| Buybacks | −3.76 | −4.93 | −6.50 | −4.47 | −5.90 | −8.75 | −9.03 | −10.95 | −11.73 |
| Dividends paid | −0.94 | −1.04 | −1.35 | −1.61 | −1.74 | −1.90 | −2.16 | −2.45 | −2.76 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 5.93 | 6.68 | 6.99 | 10.11 | 7.42 | 7.01 | 8.59 | 8.44 | 10.57 |
| Total debt | 5.42 | 6.33 | 8.53 | 12.67 | 13.90 | 14.02 | 15.68 | 18.23 | 19.00 |
| Net cash (debt) | 0.51 | 0.35 | −1.54 | −2.56 | −6.48 | −7.02 | −7.09 | −9.78 | −8.43 |
| Shareholders’ equity | 5.47 | 5.40 | 5.89 | 6.39 | 7.31 | 6.30 | 6.93 | 6.49 | 7.74 |
| Debt to equity | 0.99 | 1.17 | 1.45 | 1.98 | 1.90 | 2.23 | 2.26 | 2.81 | 2.46 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | 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 | |||||||||
| 53.0% | 33.4% | 38.7% | 34.2% | 33.8% | 55.2% | 55.8% | 55.3% | 57.6% | |
| 52.2% | 33.0% | 39.0% | 32.9% | 34.5% | 52.8% | 54.3% | 54.2% | 56.7% | |
| 31.3% | 26.8% | 32.5% | 27.1% | n/a | n/a | n/a | n/a | n/a | |
| 42.9% | 27.0% | 31.1% | 29.2% | 30.3% | 48.4% | 46.3% | 50.8% | 52.3% | |
| Spending | |||||||||
| 37.2% | 23.7% | 23.1% | 25.0% | 23.7% | 36.3% | 35.6% | 36.2% | 34.5% | |
| 2.4% | 1.5% | 1.7% | 1.4% | 1.4% | 2.0% | 1.5% | 1.7% | 1.5% | |
| 40.0% | 18.7% | 16.6% | 17.4% | 15.7% | 15.4% | 17.9% | 15.6% | 19.4% | |
| Returns | |||||||||
| 71.6% | 108.6% | 137.8% | 100.3% | n/a | n/a | n/a | n/a | n/a | |
| 18.4% | 23.6% | 27.8% | 19.1% | n/a | n/a | n/a | n/a | n/a | |
| Balance and payout | |||||||||
| 0.99 | 1.17 | 1.45 | 1.98 | 1.90 | 2.23 | 2.26 | 2.81 | 2.46 | |
| 73.9% | 77.9% | 79.5% | 80.6% | 80.3% | 83.5% | 83.5% | 86.4% | 85.7% | |
| 24.1% | 17.8% | 16.6% | 25.0% | n/a | n/a | n/a | n/a | n/a | |
| 87.7% | 101.4% | 101.0% | 88.3% | 84.4% | 99.1% | 96.4% | 93.7% | 84.4% | |