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 | 11.33 | 12.44 | 13.60 | 14.88 | 14.35 | 17.11 | 18.45 | 20.50 | 22.60 | 25.12 |
| Growth | +9.9% | +9.3% | +9.4% | −3.6% | +19.2% | +7.8% | +11.1% | +10.2% | +11.2% | |
| Operating income | 2.18 | 2.30 | 2.54 | 2.71 | 2.22 | 2.58 | 2.84 | 3.89 | 3.69 | 4.89 |
| Net income | 1.65 | 1.02 | 3.55 | 2.08 | 1.60 | 1.99 | 2.36 | 3.17 | 2.99 | 3.25 |
| Growth | −38.1% | +248.3% | −41.4% | −23.2% | +24.7% | +18.3% | +34.2% | −5.4% | +8.5% | |
| EPS, diluted | 4.35 | 2.68 | 9.34 | 5.48 | 4.20 | 5.21 | 6.17 | 8.25 | 7.76 | 8.40 |
| Growth | −38.4% | +248.5% | −41.3% | −23.4% | +24.0% | +18.4% | +33.7% | −5.9% | +8.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 66.3% | 65.7% | 65.7% | 65.1% | 63.1% | 64.1% | 62.8% | 63.7% | 63.9% | 64.0% |
| Operating margin | 19.2% | 18.5% | 18.7% | 18.2% | 15.5% | 15.1% | 15.4% | 19.0% | 16.3% | 19.5% |
| Net margin | 14.5% | 8.2% | 26.1% | 14.0% | 11.1% | 11.7% | 12.8% | 15.4% | 13.2% | 12.9% |
| Free cash flow margin | 12.6% | 7.7% | 15.0% | 10.4% | 19.4% | 16.0% | 11.0% | 15.3% | 15.4% | 17.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.92 | 1.56 | 2.61 | 2.19 | 3.28 | 3.26 | 2.62 | 3.71 | 4.24 | 5.04 |
| Capital expenditure | −0.49 | −0.60 | −0.57 | −0.65 | −0.49 | −0.53 | −0.59 | −0.58 | −0.76 | −0.76 |
| Free cash flow | 1.43 | 0.96 | 2.04 | 1.54 | 2.79 | 2.74 | 2.04 | 3.14 | 3.49 | 4.28 |
| Growth | −32.6% | +112.1% | −24.3% | +80.9% | −1.9% | −25.6% | +54.0% | +11.2% | +22.8% | |
| Buybacks | −0.01 | −0.23 | −0.30 | −0.31 | 0.00 | 0.00 | n/a | n/a | n/a | n/a |
| Dividends paid | −0.57 | −0.64 | −0.70 | −0.78 | −0.86 | −0.95 | −1.05 | −1.14 | −1.22 | −1.28 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 3.32 | 2.54 | 3.62 | 4.34 | 2.94 | 2.94 | 1.84 | 2.97 | 3.65 | 4.01 |
| Total debt | 6.69 | 6.59 | 8.49 | 10.23 | 13.23 | 12.47 | 11.86 | 10.90 | 12.19 | 14.86 |
| Net cash (debt) | −3.37 | −4.05 | −4.87 | −5.89 | −10.29 | −9.53 | −10.01 | −7.93 | −8.54 | −10.85 |
| Shareholders’ equity | 9.55 | 9.97 | 11.73 | 12.81 | 13.08 | 14.88 | 16.62 | 18.59 | 20.63 | 22.42 |
| Debt to equity | 0.70 | 0.66 | 0.72 | 0.80 | 1.01 | 0.84 | 0.71 | 0.59 | 0.59 | 0.66 |
In billions 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 | ||||||||||
| 3.32 | 2.54 | 3.62 | 4.34 | 2.94 | 2.94 | 1.84 | 2.97 | 3.65 | 4.01 | |
| 1.97 | 2.20 | 2.33 | 2.89 | 2.70 | 3.02 | 3.57 | 3.77 | 3.99 | 4.04 | |
| 2.03 | 2.47 | 2.96 | 2.98 | 3.49 | 3.31 | 4.00 | 4.84 | 4.77 | 5.31 | |
| 1.57 | 1.98 | 2.29 | 2.57 | 2.75 | 2.83 | 2.97 | 3.22 | 3.45 | 3.88 | |
| 6.36 | 7.17 | 8.56 | 9.07 | 12.78 | 12.92 | 14.88 | 15.24 | 15.86 | 19.29 | |
| 20.44 | 22.20 | 27.23 | 30.17 | 34.33 | 34.63 | 36.88 | 39.91 | 42.97 | 47.84 | |
| Growth | +8.6% | +22.7% | +10.8% | +13.8% | +0.9% | +6.5% | +8.2% | +7.7% | +11.3% | |
| Liabilities | ||||||||||
| 6.69 | 6.59 | 8.49 | 10.23 | 13.23 | 12.47 | 11.86 | 10.90 | 12.19 | 14.86 | |
| calc | 6.69 | 6.59 | 8.49 | 10.23 | 13.23 | 12.47 | 11.86 | 10.90 | 12.19 | 14.86 |
| 10.89 | 12.22 | 15.50 | 17.36 | 21.25 | 19.75 | 20.27 | 21.32 | 22.34 | 25.42 | |
| Equity | ||||||||||
| 8.84 | 8.99 | 10.77 | 11.75 | 12.46 | 13.48 | 14.77 | 16.77 | 18.53 | 20.47 | |
| 9.55 | 9.97 | 11.73 | 12.81 | 13.08 | 14.88 | 16.62 | 18.59 | 20.63 | 22.42 | |
| Growth | +4.4% | +17.7% | +9.2% | +2.2% | +13.7% | +11.7% | +11.9% | +11.0% | +8.7% | |
| Per share and net cash | ||||||||||
| calc | −3.37 | −4.05 | −4.87 | −5.89 | −10.29 | −9.53 | −10.01 | −7.93 | −8.54 | −10.85 |
| 374.6 | 374.4 | 372.7 | 374.6 | 376.2 | 377.5 | 378.8 | 380.3 | 381.6 | 382.7 | |
| calc | 25.49 | 26.62 | 31.48 | 34.19 | 34.78 | 39.40 | 43.86 | 48.89 | 54.08 | 58.59 |
Lines marked calc are worked out here from filed figures; point at one for how.