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.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556.1 | 523.4 | 530.3 | 457.3 | 539.5 | 922.1 | 945.9 | 639.1 | 803.6 | 885.6 |
| Growth | −5.9% | +1.3% | −13.8% | +18.0% | +70.9% | +2.6% | −32.4% | +25.7% | +10.2% | |
| Operating income | 137.3 | 95.3 | 104.8 | 52.1 | 80.5 | 245.9 | 213.9 | 39.9 | 90.9 | 93.0 |
| Net income | 110.9 | 75.0 | 98.1 | 64.4 | 79.7 | 200.0 | 172.5 | 52.9 | 89.2 | 122.6 |
| Growth | −32.4% | +30.8% | −34.3% | +23.8% | +150.8% | −13.7% | −69.4% | +68.8% | +37.4% | |
| EPS, diluted | 0.78 | 0.52 | 0.68 | 0.46 | 0.57 | 1.43 | 1.29 | 0.40 | 0.66 | 0.91 |
| Growth | −33.3% | +30.8% | −32.4% | +23.9% | +150.9% | −9.8% | −69.0% | +65.0% | +37.9% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 49.4% | 48.0% | 49.2% | 48.6% | 48.2% | 50.0% | 49.2% | 42.3% | 45.9% | 48.3% |
| Operating margin | 24.7% | 18.2% | 19.8% | 11.4% | 14.9% | 26.7% | 22.6% | 6.2% | 11.3% | 10.5% |
| Net margin | 19.9% | 14.3% | 18.5% | 14.1% | 14.8% | 21.7% | 18.2% | 8.3% | 11.1% | 13.8% |
| Free cash flow margin | 20.4% | 17.6% | 6.3% | 14.6% | 18.1% | 16.3% | 5.4% | 15.5% | 4.1% | 0.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 125.6 | 103.9 | 108.2 | 77.7 | 117.2 | 174.7 | 83.9 | 149.1 | 77.1 | 61.4 |
| Capital expenditure | −12.2 | −11.7 | −74.9 | −11.0 | −19.5 | −24.7 | −32.9 | −50.3 | −44.4 | −55.1 |
| Free cash flow | 113.3 | 92.2 | 33.4 | 66.7 | 97.7 | 150.0 | 51.0 | 98.8 | 32.7 | 6.3 |
| Growth | −18.7% | −63.8% | +99.7% | +46.5% | +53.6% | −66.0% | +93.9% | −66.8% | −80.8% | |
| Buybacks | n/a | n/a | −33.5 | −26.2 | −25.0 | −45.7 | −133.2 | 0.0 | 0.0 | −24.3 |
| Dividends paid | −22.9 | −32.1 | −43.3 | −44.0 | −48.9 | −54.0 | −49.9 | −16.7 | −67.3 | −67.2 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 274.5 | 359.5 | 285.0 | 323.2 | 343.0 | 360.1 | 232.2 | 314.3 | 276.1 | 201.8 |
| Total debt | 0.6 | 0.7 | 0.3 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net cash (debt) | 273.9 | 358.8 | 284.7 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders’ equity | 442.8 | 494.1 | 532.3 | 536.8 | 557.7 | 657.6 | 732.6 | 734.7 | 772.3 | 830.7 |
| Debt to equity | 0.00 | 0.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 274.5 | 359.5 | 285.0 | 323.2 | 343.0 | 360.1 | 232.2 | 314.3 | 276.1 | 201.8 | |
| 47.9 | 51.4 | 101.4 | 98.5 | 105.5 | 124.5 | 139.4 | 167.4 | 188.4 | 219.0 | |
| 68.7 | 59.0 | 58.3 | 17.5 | 0.0 | n/a | n/a | n/a | n/a | n/a | |
| 606.0 | 693.7 | 672.6 | 697.7 | 742.1 | 971.3 | 961.3 | 1,008.0 | 1,031.3 | 1,222.7 | |
| Growth | +14.5% | −3.0% | +3.7% | +6.4% | +30.9% | −1.0% | +4.9% | +2.3% | +18.6% | |
| Liabilities | ||||||||||
| 0.2 | 0.6 | 0.3 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 0.4 | 0.1 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| calc | 0.6 | 0.7 | 0.3 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| 163.3 | 199.7 | 140.3 | 160.9 | 184.3 | 313.7 | 228.6 | 273.3 | 259.1 | 392.0 | |
| Equity | ||||||||||
| 215.7 | 247.5 | 301.9 | 271.0 | 281.6 | 412.1 | 425.1 | 411.2 | 432.6 | 468.1 | |
| 442.8 | 494.1 | 532.3 | 536.8 | 557.7 | 657.6 | 732.6 | 734.7 | 772.3 | 830.7 | |
| Growth | +11.6% | +7.7% | +0.8% | +3.9% | +17.9% | +11.4% | +0.3% | +5.1% | +7.6% | |
| Per share and net cash | ||||||||||
| calc | 273.9 | 358.8 | 284.7 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| 141.3 | 143.2 | 144.7 | 139.1 | 138.2 | 139.8 | 132.2 | 133.7 | 134.8 | 134.2 | |
| calc | 3.13 | 3.45 | 3.68 | 3.86 | 4.04 | 4.71 | 5.54 | 5.50 | 5.73 | 6.19 |
Lines marked calc are worked out here from filed figures; point at one for how.