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 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583.4 | 654.1 | 729.0 | 703.4 | 629.5 | 805.0 | 775.6 | 632.8 | 551.3 | 452.0 |
| Growth | +12.1% | +11.4% | −3.5% | −10.5% | +27.9% | −3.6% | −18.4% | −12.9% | −18.0% | |
| Operating income | 34.4 | 30.6 | 50.2 | 36.7 | 23.0 | 83.4 | 72.8 | 28.8 | −196.8 | −38.3 |
| Net income | 18.7 | 18.8 | 31.5 | 28.3 | 25.2 | 67.2 | 54.4 | 21.0 | −191.8 | −40.6 |
| Growth | +0.9% | +67.2% | −10.1% | −10.8% | +166.3% | −19.1% | −61.3% | −1,011.8% | ||
| EPS, diluted | 0.56 | 0.60 | 0.98 | 0.88 | 0.78 | 2.00 | 1.59 | 0.62 | −5.80 | −1.21 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 37.9% | 37.6% | 38.7% | 39.2% | 38.3% | 39.3% | 40.4% | 38.9% | 37.6% | 37.5% |
| Operating margin | 5.9% | 4.7% | 6.9% | 5.2% | 3.6% | 10.4% | 9.4% | 4.5% | −35.7% | −8.5% |
| Net margin | 3.2% | 2.9% | 4.3% | 4.0% | 4.0% | 8.3% | 7.0% | 3.3% | −34.8% | −9.0% |
| Free cash flow margin | 4.0% | 2.0% | 5.0% | 6.7% | 5.7% | 5.8% | 10.3% | 3.3% | 2.9% | 0.1% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 28.3 | 15.4 | 43.6 | 49.5 | 39.9 | 49.4 | 81.6 | 21.9 | 18.9 | 1.4 |
| Capital expenditure | −4.8 | −2.2 | −6.9 | −2.3 | −3.8 | −3.0 | −2.0 | −1.1 | −2.7 | −0.8 |
| Free cash flow | 23.5 | 13.2 | 36.7 | 47.2 | 36.1 | 46.5 | 79.6 | 20.8 | 16.2 | 0.6 |
| Growth | −44.0% | +179.1% | +28.5% | −23.5% | +28.8% | +71.3% | −73.9% | −22.1% | −96.2% | |
| Buybacks | −118.9 | −5.1 | −29.9 | −5.0 | n/a | −19.7 | −15.2 | −8.0 | −13.0 | 0.0 |
| Dividends paid | −14.2 | −14.3 | −16.2 | −17.6 | −18.2 | −18.6 | −18.8 | −18.8 | −18.6 | −9.4 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 62.3 | 56.5 | 43.0 | 95.6 | 74.4 | 104.2 | 116.8 | 108.9 | 86.1 | 82.4 |
| Total debt | 48.0 | 63.0 | 43.0 | 88.0 | 43.0 | 54.0 | 0.0 | 0.0 | 0.0 | n/a |
| Net cash (debt) | 14.3 | −6.5 | 0.0 | 7.6 | 31.4 | 50.2 | 116.8 | 108.9 | 86.1 | n/a |
| Shareholders’ equity | 238.1 | 268.8 | 282.4 | 303.7 | 329.5 | 372.4 | 414.5 | 418.8 | 207.1 | 169.8 |
| Debt to equity | 0.20 | 0.23 | 0.15 | 0.29 | 0.13 | 0.14 | 0.00 | 0.00 | 0.00 | n/a |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2009 30 May 2009 | FY2010† 29 May 2010 | FY2011 28 May 2011 | FY2012 26 May 2012 | FY2013 25 May 2013 | FY2014 31 May 2014 | FY2015 30 May 2015 | FY2016 28 May 2016 | FY2017 27 May 2017 | FY2018 26 May 2018 | FY2019 25 May 2019 | FY2020 30 May 2020 | FY2021 29 May 2021 | FY2022 28 May 2022 | FY2023 27 May 2023 | FY2024 25 May 2024 | FY2025 31 May 2025 | FY2026 30 May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 583.4 | 654.1 | 729.0 | 703.4 | 629.5 | 805.0 | 775.6 | 632.8 | 551.3 | 452.0 | |
| Growth | +12.1% | +11.4% | −3.5% | −10.5% | +27.9% | −3.6% | −18.4% | −12.9% | −18.0% | |||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 362.1 | 408.1 | 446.6 | 427.9 | 388.1 | 488.4 | 462.5 | 386.7 | 343.9 | 282.3 | |
| 263.4 | 195.2 | 210.5 | 219.2 | 214.3 | 215.8 | 228.4 | 232.2 | 221.3 | 246.1 | 282.4 | 275.5 | 241.4 | 316.6 | 313.1 | 246.1 | 207.4 | 169.7 | |
| Growth | −25.9% | +7.8% | +4.2% | −2.3% | +0.7% | +5.8% | +1.7% | −4.7% | +11.2% | +14.8% | −2.5% | −12.4% | +31.2% | −1.1% | −21.4% | −15.7% | −18.2% | |
| 212.7 | 183.0 | 172.6 | 171.0 | 168.3 | 172.5 | 173.8 | 174.8 | 183.5 | 209.0 | 223.8 | 228.1 | 209.3 | 224.7 | 228.8 | 208.9 | 202.0 | 202.8 | |
| 40.4 | −1.8 | 51.5 | 73.1 | 39.7 | 38.0 | 50.3 | 53.8 | 34.4 | 30.6 | 50.2 | 36.7 | 23.0 | 83.4 | 72.8 | 28.8 | −196.8 | −38.3 | |
| Growth | −104.4% | +42.1% | −45.7% | −4.3% | +32.3% | +7.1% | −36.1% | −11.0% | +63.8% | −26.9% | −37.4% | +263.5% | −12.8% | −60.5% | −783.8% | |||
| 42.0 | −1.1 | 51.9 | 73.3 | 39.9 | 38.1 | 50.4 | 54.0 | 33.8 | 28.9 | 48.0 | 35.2 | 22.7 | 83.0 | 72.6 | 29.8 | −196.1 | −38.1 | |
| 24.3 | 10.6 | 27.1 | 32.2 | 19.4 | 18.3 | 22.9 | 23.5 | 15.1 | 10.1 | 16.5 | 6.9 | −2.5 | 15.8 | 18.3 | 8.8 | −4.3 | 2.5 | |
| 17.8 | −11.7 | 24.9 | 41.1 | 20.5 | 19.9 | 27.5 | 30.4 | 18.7 | 18.8 | 31.5 | 28.3 | 25.2 | 67.2 | 54.4 | 21.0 | −191.8 | −40.6 | |
| Growth | −166.1% | +65.5% | −50.2% | −3.0% | +38.3% | +10.7% | −38.7% | +0.9% | +67.2% | −10.1% | −10.8% | +166.3% | −19.1% | −61.3% | −1,011.8% | |||
| Per share | ||||||||||||||||||
| 0.39 | −0.26 | 0.54 | 0.94 | 0.50 | 0.51 | 0.73 | 0.82 | 0.57 | 0.61 | 1.00 | 0.88 | 0.78 | 2.04 | 1.63 | 0.63 | −5.80 | −1.21 | |
| 0.39 | −0.26 | 0.53 | 0.94 | 0.50 | 0.51 | 0.72 | 0.81 | 0.56 | 0.60 | 0.98 | 0.88 | 0.78 | 2.00 | 1.59 | 0.62 | −5.80 | −1.21 | |
| Growth | −166.7% | +77.4% | −46.8% | +2.0% | +41.2% | +12.5% | −30.9% | +7.1% | +63.3% | −10.2% | −11.4% | +156.4% | −20.5% | −61.0% | −1,035.5% | |||
| 0.0 | 45.9 | 46.1 | 43.5 | 41.1 | 39.2 | 37.8 | 37.0 | 32.9 | 30.7 | 31.6 | 32.0 | 32.4 | 33.0 | 33.4 | 33.4 | 33.1 | 33.6 | |
| 0.0 | 45.9 | 46.5 | 43.6 | 41.2 | 39.3 | 38.2 | 37.6 | 33.5 | 31.2 | 32.2 | 32.2 | 32.6 | 33.6 | 34.2 | 33.9 | 33.1 | 33.6 | |
| Growth | +100,267.4% | +1.3% | −6.2% | −5.6% | −4.5% | −2.7% | −1.7% | −11.0% | −6.8% | +3.2% | +0.1% | +1.0% | +3.1% | +1.9% | −0.8% | −2.5% | +1.5% | |
† The diluted share count jumps at 2010, so per-share figures either side of that column are not comparable. Usually a split, but the break lands on the restatement boundary rather than on the split date, because every column is that period’s latest filing.