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 | 6.91 | 9.71 | 11.72 | 10.92 | 16.68 | 26.91 | 26.97 | 60.92 | 130.50 | 215.94 |
| Growth | +40.6% | +20.6% | −6.8% | +52.7% | +61.4% | +0.2% | +125.9% | +114.2% | +65.5% | |
| Operating income | 1.93 | 3.21 | 3.80 | 2.85 | 4.53 | 10.04 | 4.22 | 32.97 | 81.45 | 130.39 |
| Net income | 1.67 | 3.05 | 4.14 | 2.80 | 4.33 | 9.75 | 4.37 | 29.76 | 72.88 | 120.07 |
| Growth | +82.9% | +35.9% | −32.5% | +54.9% | +125.1% | −55.2% | +581.3% | +144.9% | +64.7% | |
| EPS, diluted | 2.57 | 4.82 | 6.63 | 1.13 | 1.73 | 3.85 | 0.17 | 1.19 | 2.94 | 4.90 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 58.8% | 59.9% | 61.2% | 62.0% | 62.3% | 64.9% | 56.9% | 72.7% | 75.0% | 71.1% |
| Operating margin | 28.0% | 33.0% | 32.5% | 26.1% | 27.2% | 37.3% | 15.7% | 54.1% | 62.4% | 60.4% |
| Net margin | 24.1% | 31.4% | 35.3% | 25.6% | 26.0% | 36.2% | 16.2% | 48.8% | 55.8% | 55.6% |
| Free cash flow margin | n/a | n/a | n/a | n/a | n/a | 30.2% | 14.1% | 44.4% | 46.6% | 44.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.67 | 3.50 | 3.74 | 4.76 | 5.82 | 9.11 | 5.64 | 28.09 | 64.09 | 102.72 |
| Capital expenditure | n/a | n/a | n/a | n/a | n/a | −0.98 | −1.83 | −1.07 | −3.24 | −6.04 |
| Free cash flow | n/a | n/a | n/a | n/a | n/a | 8.13 | 3.81 | 27.02 | 60.85 | 96.68 |
| Growth | −53.2% | +609.6% | +125.2% | +58.9% | ||||||
| Buybacks | −0.74 | −0.91 | −1.58 | 0.00 | 0.00 | 0.00 | −10.04 | −9.53 | −33.71 | −40.09 |
| Dividends paid | −0.26 | −0.34 | −0.37 | −0.39 | −0.40 | −0.40 | −0.40 | −0.40 | −0.83 | −0.97 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 1.77 | 4.00 | 0.78 | 10.90 | 0.85 | 1.99 | 3.39 | 7.28 | 8.59 | 10.61 |
| Total debt | 1.98 | 1.99 | 1.99 | 1.99 | 6.96 | 10.95 | 10.95 | 9.71 | 8.46 | 8.47 |
| Net cash (debt) | −0.22 | 2.02 | −1.21 | 8.91 | −6.12 | −8.96 | −7.56 | −2.43 | 0.13 | 2.14 |
| Shareholders’ equity | 5.76 | 7.47 | 9.34 | 12.20 | 16.89 | 26.61 | 22.10 | 42.98 | 79.33 | 157.29 |
| Debt to equity | 0.34 | 0.27 | 0.21 | 0.16 | 0.41 | 0.41 | 0.50 | 0.23 | 0.11 | 0.05 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 29 Jan 2017 | FY2018 28 Jan 2018 | FY2019 27 Jan 2019 | FY2020 26 Jan 2020 | FY2021 31 Jan 2021 | FY2022 30 Jan 2022 | FY2023 29 Jan 2023 | FY2024 28 Jan 2024 | FY2025 26 Jan 2025 | FY2026 25 Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 58.8% | 59.9% | 61.2% | 62.0% | 62.3% | 64.9% | 56.9% | 72.7% | 75.0% | 71.1% | |
| 28.0% | 33.0% | 32.5% | 26.1% | 27.2% | 37.3% | 15.7% | 54.1% | 62.4% | 60.4% | |
| 27.6% | 32.9% | 33.3% | 27.2% | 26.4% | 36.9% | 15.5% | 55.5% | 64.4% | 65.5% | |
| 24.1% | 31.4% | 35.3% | 25.6% | 26.0% | 36.2% | 16.2% | 48.8% | 55.8% | 55.6% | |
| n/a | n/a | n/a | n/a | n/a | 30.2% | 14.1% | 44.4% | 46.6% | 44.8% | |
| Spending | ||||||||||
| 21.2% | 18.5% | 20.3% | 25.9% | 23.5% | 19.6% | 27.2% | 14.2% | 9.9% | 8.6% | |
| 9.6% | 8.4% | 8.5% | 10.0% | 11.6% | 8.0% | 9.0% | 4.4% | 2.7% | 2.1% | |
| n/a | n/a | n/a | n/a | n/a | 3.6% | 6.8% | 1.8% | 2.5% | 2.8% | |
| 12.5% | 4.7% | −6.3% | 5.9% | 1.7% | 1.9% | −4.5% | 12.0% | 13.3% | 15.1% | |
| Returns | ||||||||||
| 28.9% | 40.8% | 44.3% | 22.9% | 25.6% | 36.6% | 19.8% | 69.2% | 91.9% | 76.3% | |
| 16.9% | 27.1% | 31.2% | 16.1% | 15.0% | 22.1% | 10.6% | 45.3% | 65.3% | 58.1% | |
| Balance and payout | ||||||||||
| 0.34 | 0.27 | 0.21 | 0.16 | 0.41 | 0.41 | 0.50 | 0.23 | 0.11 | 0.05 | |
| 41.1% | 33.5% | 29.7% | 29.5% | 41.3% | 39.8% | 46.3% | 34.6% | 28.9% | 23.9% | |
| 15.7% | 11.2% | 9.0% | 13.9% | 9.1% | 4.1% | 9.1% | 1.3% | 1.1% | 0.8% | |
| n/a | n/a | n/a | n/a | n/a | 4.9% | 274.1% | 36.7% | 56.8% | 42.5% | |