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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 37.9% | 37.6% | 38.7% | 39.2% | 38.3% | 39.3% | 40.4% | 38.9% | 37.6% | 37.5% | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5.9% | 4.7% | 6.9% | 5.2% | 3.6% | 10.4% | 9.4% | 4.5% | −35.7% | −8.5% | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5.8% | 4.4% | 6.6% | 5.0% | 3.6% | 10.3% | 9.4% | 4.7% | −35.6% | −8.4% | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.2% | 2.9% | 4.3% | 4.0% | 4.0% | 8.3% | 7.0% | 3.3% | −34.8% | −9.0% | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 4.0% | 2.0% | 5.0% | 6.7% | 5.7% | 5.8% | 10.3% | 3.3% | 2.9% | 0.1% | |
| Spending | ||||||||||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 31.4% | 32.0% | 30.7% | 32.4% | 33.3% | 27.9% | 29.5% | 33.0% | 36.6% | 44.9% | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.8% | 0.3% | 0.9% | 0.3% | 0.6% | 0.4% | 0.3% | 0.2% | 0.5% | 0.2% | |
| 57.7% | n/a | 52.1% | 43.9% | 48.6% | 47.9% | 45.4% | 43.6% | 44.8% | 34.8% | 34.4% | 19.7% | −11.2% | 19.0% | 25.1% | 29.5% | n/a | n/a | |
| Returns | ||||||||||||||||||
| 5.3% | −3.3% | 6.7% | 11.2% | 5.8% | 5.8% | 8.1% | 8.9% | 7.8% | 7.0% | 11.1% | 9.3% | 7.7% | 18.0% | 13.1% | 5.0% | −92.6% | −23.9% | |
| n/a | −2.5% | 5.2% | 9.6% | 4.9% | 4.7% | 6.6% | 7.3% | 5.1% | 4.4% | 7.3% | 5.3% | 4.8% | 11.6% | 10.2% | 4.1% | −62.9% | −15.8% | |
| Balance and payout | ||||||||||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.20 | 0.23 | 0.15 | 0.29 | 0.13 | 0.14 | 0.00 | 0.00 | 0.00 | n/a | |
| n/a | 25.4% | 21.8% | 15.1% | 15.6% | 17.7% | 18.4% | 17.9% | 34.6% | 37.9% | 34.1% | 42.6% | 36.7% | 35.9% | 22.1% | 18.0% | 32.0% | 34.0% | |
| n/a | n/a | 22.3% | 20.2% | 46.3% | 53.4% | 42.7% | 46.3% | 75.9% | 75.8% | 51.3% | 62.2% | 72.3% | 27.7% | 34.6% | 89.5% | n/a | n/a | |
| 20.4% | 209.7% | 134.8% | 159.9% | 137.3% | 142.1% | 129.4% | 117.6% | 566.5% | 147.3% | 125.4% | 47.9% | 50.5% | 82.3% | 42.7% | 129.1% | 195.5% | 1,517.8% | |