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 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,046.4 | 4,664.6 | 5,207.3 | 5,634.8 | 6,468.8 | 6,099.9 | 6,404.2 | 6,837.4 | 7,719.3 | 8,806.2 |
| Growth | +15.3% | +11.6% | +8.2% | +14.8% | −5.7% | +5.0% | +6.8% | +12.9% | +14.1% | |
| Operating income | 212.9 | 226.1 | 222.9 | 217.4 | 391.7 | 334.1 | 358.4 | 350.2 | 504.5 | 686.2 |
| Net income | 124.3 | 158.4 | 158.5 | 149.6 | 287.5 | 244.2 | 261.2 | 258.9 | 380.6 | 523.7 |
| Growth | +27.5% | +0.1% | −5.6% | +92.1% | −15.1% | +7.0% | −0.9% | +47.0% | +37.6% | |
| EPS, diluted | 0.83 | 1.15 | 1.22 | 1.25 | 2.43 | 2.10 | 2.39 | 2.50 | 3.75 | 5.31 |
| Growth | +38.6% | +6.1% | +2.5% | +94.4% | −13.6% | +13.8% | +4.6% | +50.0% | +41.6% |
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 33.7% | 33.6% | 33.6% | 33.6% | 36.8% | 36.2% | 36.7% | 36.9% | 38.1% | 38.8% |
| Operating margin | 5.3% | 4.8% | 4.3% | 3.9% | 6.1% | 5.5% | 5.6% | 5.1% | 6.5% | 7.8% |
| Net margin | 3.1% | 3.4% | 3.0% | 2.7% | 4.4% | 4.0% | 4.1% | 3.8% | 4.9% | 5.9% |
| Free cash flow margin | 1.8% | 2.4% | 2.3% | 3.1% | 5.8% | 4.3% | 3.9% | 3.5% | 5.4% | 5.3% |
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 254.4 | 309.6 | 294.4 | 355.2 | 494.0 | 364.8 | 371.3 | 465.1 | 645.2 | 716.0 |
| Capital expenditure | −181.0 | −198.6 | −177.1 | −183.2 | −122.0 | −102.4 | −124.0 | −225.3 | −230.4 | −248.3 |
| Free cash flow | 73.3 | 110.9 | 117.3 | 172.0 | 372.1 | 262.4 | 247.3 | 239.8 | 414.8 | 467.7 |
| Growth | +51.3% | +5.7% | +46.6% | +116.3% | −29.5% | −5.8% | −3.1% | +73.0% | +12.8% | |
| Buybacks | −294.3 | −203.4 | −258.3 | −176.3 | 0.0 | −188.3 | −200.0 | −203.5 | −228.5 | −471.9 |
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 12.5 | 19.5 | 1.6 | 85.3 | 169.7 | 245.3 | 293.2 | 201.8 | 265.2 | 257.3 |
| Total debt | 255.0 | 348.0 | 453.0 | n/a | n/a | 250.0 | 250.0 | 125.0 | n/a | n/a |
| Net cash (debt) | −242.5 | −328.5 | −451.4 | n/a | n/a | −4.7 | 43.2 | 76.8 | n/a | n/a |
| Shareholders’ equity | 672.9 | 650.7 | 589.2 | 582.0 | 881.3 | 959.9 | 1,046.5 | 1,148.5 | 1,321.9 | 1,403.1 |
| Debt to equity | 0.38 | 0.53 | 0.77 | n/a | n/a | 0.26 | 0.24 | 0.11 | n/a | n/a |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 1 Jan 2017 | FY2017 31 Dec 2017 | FY2018 30 Dec 2018 | FY2019 29 Dec 2019 | FY2021 3 Jan 2021 | FY2022 2 Jan 2022 | FY2023 1 Jan 2023 | FY2023 31 Dec 2023 | FY2024 29 Dec 2024 | FY2025 28 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 12.5 | 19.5 | 1.6 | 85.3 | 169.7 | 245.3 | 293.2 | 201.8 | 265.2 | 257.3 | |
| 204.5 | 229.5 | 264.4 | 276.0 | 254.2 | 265.4 | 310.5 | 323.2 | 343.3 | 427.1 | |
| 604.7 | 713.0 | 766.4 | 741.5 | 726.5 | 716.0 | 722.2 | 798.7 | n/a | n/a | |
| 368.1 | 368.1 | 368.1 | 368.1 | 368.9 | 368.9 | 368.9 | 381.7 | 381.8 | 381.8 | |
| 1,439.9 | 1,581.6 | 1,675.6 | 2,723.0 | 2,806.4 | 2,923.1 | 3,070.4 | 3,327.4 | 3,640.7 | 4,158.6 | |
| Growth | +9.8% | +5.9% | +62.5% | +3.1% | +4.2% | +5.0% | +8.4% | +9.4% | +14.2% | |
| Liabilities | ||||||||||
| 255.0 | 348.0 | 453.0 | n/a | n/a | 250.0 | 250.0 | 125.0 | n/a | n/a | |
| calc | 255.0 | 348.0 | 453.0 | n/a | n/a | 250.0 | 250.0 | 125.0 | n/a | n/a |
| 767.0 | 930.9 | 1,086.4 | 2,141.0 | 1,925.1 | 1,963.2 | 2,023.9 | 2,178.9 | 2,318.8 | 2,755.6 | |
| Equity | ||||||||||
| 75.5 | 30.6 | −69.2 | −84.4 | 203.0 | 258.8 | 320.0 | 373.6 | 513.7 | 561.1 | |
| 672.9 | 650.7 | 589.2 | 582.0 | 881.3 | 959.9 | 1,046.5 | 1,148.5 | 1,321.9 | 1,403.1 | |
| Growth | −3.3% | −9.5% | −1.2% | +51.4% | +8.9% | +9.0% | +9.8% | +15.1% | +6.1% | |
| Per share and net cash | ||||||||||
| calc | −242.5 | −328.5 | −451.4 | n/a | n/a | −4.7 | 43.2 | 76.8 | n/a | n/a |
| 140.3 | 132.8 | 125.0 | 117.5 | 118.0 | 111.1 | 105.1 | 101.2 | 99.3 | 95.9 | |
| calc | 4.80 | 4.90 | 4.71 | 4.95 | 7.47 | 8.64 | 9.96 | 11.35 | 13.32 | 14.63 |
Lines marked calc are worked out here from filed figures; point at one for how.