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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||||||||||
| 66.3 | 7.7 | 26.1 | 36.4 | 35.0 | 32.0 | 31.8 | 38.3 | 28.3 | 15.4 | 43.6 | 49.5 | 39.9 | 49.4 | 81.6 | 21.9 | 18.9 | 1.4 | |
| Growth | −88.4% | +238.8% | +39.5% | −3.9% | −8.4% | −0.8% | +20.5% | −26.1% | −45.6% | +183.8% | +13.5% | −19.3% | +23.8% | +65.1% | −73.2% | −13.8% | −92.4% | |
| Investment | ||||||||||||||||||
| −5.9 | −3.4 | −3.9 | −2.8 | −3.1 | −3.7 | −2.4 | −2.4 | −4.8 | −2.2 | −6.9 | −2.3 | −3.8 | −3.0 | −2.0 | −1.1 | −2.7 | −0.8 | |
| calc | 60.4 | 4.3 | 22.2 | 33.6 | 31.8 | 28.3 | 29.4 | 35.9 | 23.5 | 13.2 | 36.7 | 47.2 | 36.1 | 46.5 | 79.6 | 20.8 | 16.2 | 0.6 |
| Growth | −92.9% | +415.1% | +51.2% | −5.3% | −11.1% | +3.9% | +22.1% | −34.6% | −44.0% | +179.1% | +28.5% | −23.5% | +28.8% | +71.3% | −73.9% | −22.1% | −96.2% | |
| calc | 1,321.22 | 0.09 | 0.48 | 0.77 | 0.77 | 0.72 | 0.77 | 0.95 | 0.70 | 0.42 | 1.14 | 1.46 | 1.11 | 1.39 | 2.33 | 0.61 | 0.49 | 0.02 |
| −5.7 | −21.4 | 0.9 | −20.5 | −5.2 | n/a | n/a | n/a | 20.4 | −25.7 | −12.9 | −26.8 | −3.8 | −3.0 | 3.9 | −8.6 | −13.6 | 1.1 | |
| Financing | ||||||||||||||||||
| 3.8 | 1.4 | −20.7 | −49.1 | −38.1 | n/a | n/a | n/a | −76.9 | 3.5 | −43.6 | 30.9 | −59.5 | −13.4 | −71.9 | −20.7 | −27.7 | −7.5 | |
| n/a | n/a | −5.5 | −8.3 | −9.5 | −10.6 | −11.7 | −14.1 | −14.2 | −14.3 | −16.2 | −17.6 | −18.2 | −18.6 | −18.8 | −18.8 | −18.6 | −9.4 | |
| −12.3 | −9.0 | −24.4 | −45.4 | −34.2 | −29.6 | −26.3 | −28.1 | −118.9 | −5.1 | −29.9 | −5.0 | n/a | −19.7 | −15.2 | −8.0 | −13.0 | 0.0 | |
† 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.
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.