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 | FY2018 | FY2019 | FY2020 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.1 | 324.5 | 273.8 | 305.9 | 556.5 | 788.9 | 1,005.2 | 815.9 | 987.3 | 1,005.3 |
| Growth | +27.2% | −15.6% | +11.7% | +81.9% | +41.8% | +27.4% | −18.8% | +21.0% | +1.8% | |
| Operating income | 59.3 | 66.5 | 51.1 | −5.0 | −26.7 | −156.4 | 236.7 | 116.1 | 187.1 | 132.9 |
| Net income | 32.9 | 57.6 | 45.1 | 223.3 | 31.0 | 142.3 | 223.3 | 121.2 | 201.7 | 136.8 |
| Growth | +75.2% | −21.8% | +395.2% | −86.1% | +358.8% | +56.9% | −45.7% | +66.5% | −32.2% | |
| EPS, diluted | 1.27 | 2.34 | 1.74 | 0.06 | 0.63 | 2.86 | 4.49 | 2.46 | 4.06 | 2.78 |
| FY2017 | FY2018 | FY2018 | FY2019 | FY2020 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52.8% | 56.7% | 54.2% | 44.1% | 50.0% | 54.4% | 53.6% | 51.5% | 52.2% | 49.7% |
| Operating margin | 23.2% | 20.5% | 18.7% | −1.6% | −4.8% | −19.8% | 23.5% | 14.2% | 19.0% | 13.2% |
| Net margin | 12.9% | 17.8% | 16.5% | 73.0% | 5.6% | 18.0% | 22.2% | 14.9% | 20.4% | 13.6% |
| Free cash flow margin | 21.2% | 29.5% | 10.1% | 3.7% | 18.4% | 20.7% | 11.8% | 18.3% | 21.7% | 29.8% |
| FY2017 | FY2018 | FY2018 | FY2019 | FY2020 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 64.2 | 103.3 | 35.1 | 18.1 | 106.0 | 175.3 | 136.7 | 172.0 | 245.7 | 328.3 |
| Capital expenditure | −10.2 | −7.5 | −7.5 | −6.8 | −3.8 | −12.0 | −18.4 | −22.6 | −31.9 | −28.5 |
| Free cash flow | 54.0 | 95.9 | 27.6 | 11.3 | 102.2 | 163.2 | 118.3 | 149.4 | 213.8 | 299.8 |
| Growth | +77.6% | −71.3% | −58.8% | +800.5% | +59.8% | −27.5% | +26.3% | +43.1% | +40.2% | |
| Buybacks | n/a | −23.0 | −21.1 | −0.7 | −52.0 | 0.0 | −65.3 | −3.2 | −25.1 | −75.0 |
| FY2017 | FY2018 | FY2018 | FY2019 | FY2020 | FY2022 | FY2022 | FY2023 | FY2024 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 67.8 | 111.0 | 112.4 | 130.7 | 136.7 | 169.6 | 175.9 | 233.5 | 212.9 | 346.1 |
| Shareholders’ equity | 333.2 | 312.9 | 361.9 | 1,264.0 | 1,264.7 | 1,426.1 | 1,596.4 | 1,736.5 | 1,925.9 | 2,100.6 |
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 30 Dec 2017 | FY2017 31 Dec 2017 | FY2018 29 Dec 2018 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 26 Dec 2020 | FY2022 1 Jan 2022 | FY2022 31 Dec 2022 | FY2023 30 Dec 2023 | FY2024 28 Dec 2024 | FY2026 3 Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||||
| 51.6% | 52.9% | 52.8% | 56.7% | 54.2% | 44.1% | 50.0% | 54.4% | 53.6% | 51.5% | 52.2% | 49.7% | |
| 13.2% | 16.6% | 23.2% | 20.5% | 18.7% | −1.6% | −4.8% | −19.8% | 23.5% | 14.2% | 19.0% | 13.2% | |
| 13.2% | 16.7% | 23.4% | 20.8% | 19.5% | −0.2% | −4.8% | −19.7% | 24.0% | 16.3% | 22.3% | 16.2% | |
| 19.9% | 11.7% | 12.9% | 17.8% | 16.5% | 73.0% | 5.6% | 18.0% | 22.2% | 14.9% | 20.4% | 13.6% | |
| 18.9% | 6.0% | 21.2% | 29.5% | 10.1% | 3.7% | 18.4% | 20.7% | 11.8% | 18.3% | 21.7% | 29.8% | |
| Spending | ||||||||||||
| 14.2% | 14.2% | 14.8% | 14.8% | 14.6% | 15.8% | 15.2% | 12.2% | 11.1% | 12.8% | 11.5% | 13.1% | |
| 10.6% | 10.2% | 10.9% | 9.8% | 12.3% | 17.3% | 11.7% | 8.6% | 6.9% | 9.8% | 8.1% | 10.7% | |
| 1.8% | 2.0% | 4.0% | 2.3% | 2.8% | 2.2% | 0.7% | 1.5% | 1.8% | 2.8% | 3.2% | 2.8% | |
| −51.1% | 30.2% | 45.0% | 14.6% | 15.5% | n/a | n/a | n/a | 7.6% | 8.6% | 8.5% | 16.0% | |
| Returns | ||||||||||||
| 15.0% | 11.5% | 9.9% | 18.4% | 12.5% | 17.7% | 2.5% | 10.0% | 14.0% | 7.0% | 10.5% | 6.5% | |
| 15.3% | 9.8% | 10.6% | 15.3% | 10.8% | 15.4% | 2.1% | 8.6% | 12.4% | 6.3% | 9.5% | 5.8% | |
| Balance and payout | ||||||||||||
| 15.3% | 15.3% | 15.3% | 16.7% | 13.4% | 12.7% | 13.9% | 13.6% | 11.1% | 9.1% | 9.0% | 11.3% | |
| n/a | 175.3% | n/a | 24.0% | 76.5% | 6.6% | 50.9% | 0.0% | 55.2% | 2.1% | 11.7% | 25.0% | |