Closing prices at the end of each trading day, from 17 Nov 2017. 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 | 977.1 | 1,226.5 | 1,577.6 | 1,711.7 | 2,101.3 | 2,017.8 | 1,592.5 | 1,337.5 | 1,267.2 | 1,348.1 |
| Growth | +25.5% | +28.6% | +8.5% | +22.8% | −4.0% | −21.1% | −16.0% | −5.3% | +6.4% | |
| Operating income | 31.6 | 43.0 | 23.5 | −51.7 | −63.4 | −184.5 | −155.3 | −133.4 | −38.9 | −21.7 |
| Net income | −0.6 | 44.9 | 36.9 | −67.1 | −8.9 | −207.1 | −172.0 | −128.8 | −28.7 | −12.6 |
| Growth | −17.9% | −282.0% | ||||||||
| EPS, diluted | −0.02 | 0.34 | 0.36 | −0.66 | −0.08 | −1.90 | −1.50 | −1.07 | −0.22 | −0.09 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 44.5% | 43.7% | 44.6% | 44.1% | 45.1% | 43.9% | 42.4% | 44.3% | 44.4% | 43.7% |
| Operating margin | 3.2% | 3.5% | 1.5% | −3.0% | −3.0% | −9.1% | −9.8% | −10.0% | −3.1% | −1.6% |
| Net margin | −0.1% | 3.7% | 2.3% | −3.9% | −0.4% | −10.3% | −10.8% | −9.6% | −2.3% | −0.9% |
| Free cash flow margin | 2.2% | 4.5% | 3.0% | 0.7% | −2.4% | 1.5% | 3.4% | 1.1% | 0.7% | 1.5% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 38.6 | 72.2 | 78.6 | 42.9 | −15.7 | 75.2 | 73.2 | 28.2 | 25.6 | 39.1 |
| Capital expenditure | −17.1 | −16.6 | −30.8 | −30.2 | −35.3 | −45.0 | −18.9 | −14.0 | −16.3 | −19.2 |
| Free cash flow | 21.5 | 55.6 | 47.8 | 12.7 | −50.9 | 30.3 | 54.4 | 14.2 | 9.3 | 19.8 |
| Growth | +158.7% | −14.1% | −73.5% | −502.0% | +79.7% | −73.8% | −34.8% | +113.8% | ||
| Buybacks | −3.6 | −0.0 | 0.0 | 0.0 | 0.0 | −30.0 | 0.0 | 0.0 | 0.0 | −26.4 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 110.6 | 297.5 | 170.9 | 143.5 | 129.8 | 130.9 | 239.4 | 162.9 | 114.0 | 95.3 |
| Shareholders’ equity | 61.9 | 315.1 | 396.0 | 401.0 | 460.8 | 322.7 | 247.3 | 187.0 | 203.0 | 196.1 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 29 Jul 2017 | FY2018 28 Jul 2018 | FY2019 3 Aug 2019 | FY2020 1 Aug 2020 | FY2021 31 Jul 2021 | FY2022 30 Jul 2022 | FY2023 29 Jul 2023 | FY2024 3 Aug 2024 | FY2025 2 Aug 2025 | FY2026 1 Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 44.5% | 43.7% | 44.6% | 44.1% | 45.1% | 43.9% | 42.4% | 44.3% | 44.4% | 43.7% | |
| 3.2% | 3.5% | 1.5% | −3.0% | −3.0% | −9.1% | −9.8% | −10.0% | −3.1% | −1.6% | |
| 1.3% | 4.5% | 2.0% | −2.8% | −2.9% | −9.1% | −9.4% | −9.0% | −2.2% | −0.9% | |
| −0.1% | 3.7% | 2.3% | −3.9% | −0.4% | −10.3% | −10.8% | −9.6% | −2.3% | −0.9% | |
| 2.2% | 4.5% | 3.0% | 0.7% | −2.4% | 1.5% | 3.4% | 1.1% | 0.7% | 1.5% | |
| Spending | ||||||||||
| 41.2% | 40.2% | 43.1% | 47.1% | 48.1% | 53.1% | 52.2% | 54.2% | 47.5% | 45.3% | |
| 1.8% | 1.4% | 2.0% | 1.8% | 1.7% | 2.2% | 1.2% | 1.0% | 1.3% | 1.4% | |
| 104.6% | 17.9% | −19.7% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| Returns | ||||||||||
| −1.0% | 14.3% | 9.3% | −16.7% | −1.9% | −64.2% | −69.5% | −68.9% | −14.2% | −6.4% | |
| −0.2% | 9.3% | 6.0% | −8.7% | −1.1% | −27.1% | −28.0% | −26.5% | −6.0% | −2.6% | |
| Balance and payout | ||||||||||
| 59.5% | 34.6% | 35.7% | 47.9% | 43.7% | 57.8% | 59.8% | 61.6% | 57.8% | 59.1% | |
| 16.5% | 0.1% | 0.0% | 0.0% | n/a | 99.3% | 0.0% | 0.0% | 0.0% | 132.9% | |