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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 33.7% | 33.6% | 33.6% | 33.6% | 36.8% | 36.2% | 36.7% | 36.9% | 38.1% | 38.8% | |
| 5.3% | 4.8% | 4.3% | 3.9% | 6.1% | 5.5% | 5.6% | 5.1% | 6.5% | 7.8% | |
| 4.9% | 4.4% | 3.8% | 3.5% | 5.8% | 5.3% | 5.5% | 5.0% | 6.6% | 7.8% | |
| 3.1% | 3.4% | 3.0% | 2.7% | 4.4% | 4.0% | 4.1% | 3.8% | 4.9% | 5.9% | |
| 1.8% | 2.4% | 2.3% | 3.1% | 5.8% | 4.3% | 3.9% | 3.5% | 5.4% | 5.3% | |
| Spending | ||||||||||
| 26.5% | 26.7% | 27.0% | 27.5% | 28.8% | 28.7% | 29.0% | 29.3% | 29.7% | 29.2% | |
| 4.5% | 4.3% | 3.4% | 3.3% | 1.9% | 1.7% | 1.9% | 3.3% | 3.0% | 2.8% | |
| 37.4% | 22.9% | 19.0% | 23.7% | 23.7% | 24.3% | 25.2% | 24.7% | 24.9% | 24.0% | |
| Returns | ||||||||||
| 18.5% | 24.3% | 26.9% | 25.7% | 32.6% | 25.4% | 25.0% | 22.5% | 28.8% | 37.3% | |
| 8.6% | 10.0% | 9.5% | 5.5% | 10.2% | 8.4% | 8.5% | 7.8% | 10.5% | 12.6% | |
| Balance and payout | ||||||||||
| 0.38 | 0.53 | 0.77 | n/a | n/a | 0.26 | 0.24 | 0.11 | n/a | n/a | |
| 53.3% | 58.9% | 64.8% | 78.6% | 68.6% | 67.2% | 65.9% | 65.5% | 63.7% | 66.3% | |
| 401.3% | 183.3% | 220.2% | 102.5% | 0.0% | 71.8% | 80.9% | 84.9% | 55.1% | 100.9% | |