Closing prices at the end of each trading day, from 16 Sep 2020. 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.
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.7 | 264.7 | 592.0 | 1,219.3 | 2,065.7 | 2,806.5 | 3,626.4 | 4,683.9 |
| Growth | +173.9% | +123.6% | +106.0% | +69.4% | +35.9% | +29.2% | +29.2% | |
| Operating income | −185.5 | −358.1 | −543.9 | −715.0 | −842.3 | −1,094.8 | −1,456.0 | −1,435.2 |
| Net income | −178.0 | −348.5 | −539.1 | −679.9 | −796.7 | −836.1 | −1,285.6 | −1,331.6 |
| Growth | ||||||||
| EPS, diluted | n/a | −7.77 | −3.81 | −2.26 | −2.50 | −2.55 | −3.86 | −3.95 |
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 46.5% | 56.0% | 59.0% | 62.4% | 65.3% | 68.0% | 66.5% | 67.2% |
| Operating margin | −191.9% | −135.3% | −91.9% | −58.6% | −40.8% | −39.0% | −40.2% | −30.6% |
| Net margin | −184.2% | −131.6% | −91.1% | −55.8% | −38.6% | −29.8% | −35.5% | −28.4% |
| Free cash flow margin | −151.1% | −73.7% | −13.6% | 7.7% | 25.2% | 29.0% | 25.2% | 23.9% |
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −144.0 | −176.6 | −45.4 | 110.2 | 545.6 | 848.1 | 959.8 | 1,221.9 |
| Capital expenditure | −2.1 | −18.6 | −35.0 | −16.2 | −25.1 | −35.1 | −46.3 | −101.6 |
| Free cash flow | −146.0 | −195.1 | −80.5 | 94.0 | 520.5 | 813.0 | 913.5 | 1,120.3 |
| Growth | +454.0% | +56.2% | +12.4% | +22.6% | ||||
| Buybacks | −29.6 | 0.0 | 0.0 | 0.0 | 0.0 | −591.7 | −1,932.3 | −873.5 |
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash | 116.5 | 127.2 | 820.2 | 1,085.7 | 939.9 | 1,762.7 | 2,628.8 | 2,828.2 |
| Shareholders’ equity | −312.5 | −544.8 | 4,936.5 | 5,049.0 | 5,456.4 | 5,180.3 | 2,999.9 | 1,924.1 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2019 31 Jan 2019 | FY2020 31 Jan 2020 | FY2021 31 Jan 2021 | FY2022 31 Jan 2022 | FY2023 31 Jan 2023 | FY2024 31 Jan 2024 | FY2025 31 Jan 2025 | FY2026 31 Jan 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| 46.5% | 56.0% | 59.0% | 62.4% | 65.3% | 68.0% | 66.5% | 67.2% | |
| −191.9% | −135.3% | −91.9% | −58.6% | −40.8% | −39.0% | −40.2% | −30.6% | |
| −183.3% | −131.3% | −90.7% | −55.5% | −39.5% | −30.3% | −35.4% | −28.0% | |
| −184.2% | −131.6% | −91.1% | −55.8% | −38.6% | −29.8% | −35.5% | −28.4% | |
| −151.1% | −73.7% | −13.6% | 7.7% | 25.2% | 29.0% | 25.2% | 23.9% | |
| Spending | ||||||||
| 71.0% | 39.7% | 40.2% | 38.3% | 38.2% | 45.9% | 49.2% | 42.0% | |
| 37.3% | 40.6% | 29.8% | 21.7% | 14.3% | 11.5% | 11.4% | 11.7% | |
| 2.1% | 7.0% | 5.9% | 1.3% | 1.2% | 1.3% | 1.3% | 2.2% | |
| Returns | ||||||||
| n/a | n/a | −10.9% | −13.5% | −14.6% | −16.1% | −42.9% | −69.2% | |
| n/a | −34.4% | −9.1% | −10.2% | −10.3% | −10.2% | −14.2% | −14.6% | |
| Balance and payout | ||||||||
| n/a | 61.3% | 16.6% | 24.1% | 29.2% | 36.9% | 66.7% | 78.9% | |
| n/a | n/a | n/a | 0.0% | 0.0% | 72.8% | 211.5% | 78.0% | |