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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.49 | 5.88 | 6.03 | 4.96 | 5.75 | 6.68 | 6.66 | 6.67 | 7.01 | 8.00 |
| Growth | +31.0% | +2.5% | −17.7% | +15.8% | +16.3% | −0.4% | +0.2% | +5.1% | +14.2% | |
| Operating income | 0.79 | 0.67 | 0.82 | −0.55 | 0.97 | 1.18 | 1.17 | 1.14 | 0.42 | 1.91 |
| Net income | 0.59 | 0.40 | 0.64 | −0.65 | 0.83 | 0.86 | 0.94 | 0.82 | 0.18 | 1.53 |
| Growth | −32.7% | +61.9% | −201.4% | +2.6% | +9.3% | −12.8% | −77.5% | +733.9% | ||
| EPS, diluted | 2.09 | 1.38 | 2.21 | −2.34 | 2.95 | 3.17 | 3.88 | 3.50 | 0.82 | 7.27 |
| Growth | −34.0% | +60.1% | −205.9% | +7.5% | +22.4% | −9.8% | −76.6% | +786.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 68.6% | 65.5% | 67.3% | 65.3% | 71.0% | 69.6% | 70.8% | 73.3% | 75.4% | 77.8% |
| Operating margin | 17.5% | 11.4% | 13.6% | −11.1% | 16.8% | 17.6% | 17.6% | 17.1% | 5.9% | 23.9% |
| Net margin | 13.2% | 6.8% | 10.7% | −13.1% | 14.5% | 12.8% | 14.1% | 12.2% | 2.6% | 19.1% |
| Free cash flow margin | 12.7% | 12.4% | 8.6% | 4.1% | 21.0% | 11.4% | 11.9% | 17.2% | 15.6% | 22.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 0.85 | 1.00 | 0.79 | 0.41 | 1.32 | 0.85 | 0.98 | 1.26 | 1.22 | 1.98 |
| Capital expenditure | −0.28 | −0.27 | −0.27 | −0.21 | −0.12 | −0.09 | −0.18 | −0.11 | −0.12 | −0.17 |
| Free cash flow | 0.57 | 0.73 | 0.52 | 0.20 | 1.21 | 0.76 | 0.79 | 1.15 | 1.09 | 1.81 |
| Growth | +27.9% | −29.0% | −61.1% | +499.1% | −37.1% | +4.2% | +45.0% | −4.6% | +65.7% | |
| Buybacks | 0.00 | 0.00 | −0.10 | −0.30 | 0.00 | −1.60 | −0.70 | 0.00 | −1.72 | −1.55 |
| Dividends paid | −0.38 | −0.38 | −0.39 | −0.38 | 0.00 | −0.26 | −0.28 | −0.32 | −0.30 | −0.33 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 2.67 | 1.24 | 0.97 | 1.43 | 2.01 | 0.79 | 0.73 | 6.14 | 1.10 | 0.97 |
| Total debt | 1.60 | 1.62 | 1.62 | 2.31 | 1.60 | 1.70 | 1.67 | 7.31 | 2.41 | 2.40 |
| Net cash (debt) | 1.07 | −0.37 | −0.65 | −0.89 | 0.41 | −0.91 | −0.94 | −1.16 | −1.31 | −1.42 |
| Shareholders’ equity | 3.00 | 3.24 | 3.51 | 2.28 | 3.26 | 2.29 | 2.28 | 2.90 | 0.86 | 0.69 |
| Debt to equity | 0.53 | 0.50 | 0.46 | 1.02 | 0.49 | 0.74 | 0.73 | 2.52 | 2.81 | 3.46 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 1 Jul 2017 | FY2018 30 Jun 2018 | FY2019 29 Jun 2019 | FY2020 27 Jun 2020 | FY2021 3 Jul 2021 | FY2022 2 Jul 2022 | FY2023 1 Jul 2023 | FY2024 29 Jun 2024 | FY2025 28 Jun 2025 | FY2026 27 Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 2.67 | 1.24 | 0.97 | 1.43 | 2.01 | 0.79 | 0.73 | 6.14 | 1.10 | 0.97 | |
| 0.27 | 0.31 | 0.30 | 0.19 | 0.20 | 0.25 | 0.21 | 0.23 | 0.24 | 0.24 | |
| 0.47 | 0.67 | 0.78 | 0.74 | 0.73 | 0.99 | 0.92 | 0.82 | 0.86 | 0.83 | |
| 0.69 | 0.89 | 0.94 | 0.78 | n/a | n/a | n/a | n/a | n/a | n/a | |
| 0.48 | 1.48 | 1.52 | 1.30 | 1.30 | 1.24 | 1.23 | 1.20 | 0.98 | 0.96 | |
| 5.83 | 6.68 | 6.88 | 7.92 | 8.38 | 7.27 | 7.12 | 13.40 | 6.58 | 6.69 | |
| Growth | +14.5% | +3.0% | +15.2% | +5.8% | −13.3% | −2.0% | +88.2% | −50.9% | +1.7% | |
| Liabilities | ||||||||||
| 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.03 | 0.03 | 0.30 | 0.02 | 0.00 | |
| 1.60 | 1.62 | 1.62 | 1.60 | 1.60 | 1.67 | 1.64 | 7.00 | 2.40 | 2.40 | |
| calc | 1.60 | 1.62 | 1.62 | 2.31 | 1.60 | 1.70 | 1.67 | 7.31 | 2.41 | 2.40 |
| 2.83 | 3.43 | 3.36 | 5.65 | 5.12 | 4.98 | 4.84 | 10.50 | 5.72 | 6.00 | |
| Equity | ||||||||||
| 0.11 | 0.12 | 0.29 | −0.99 | −0.16 | −1.17 | −1.22 | −0.72 | −2.56 | −3.21 | |
| 3.00 | 3.24 | 3.51 | 2.28 | 3.26 | 2.29 | 2.28 | 2.90 | 0.86 | 0.69 | |
| Growth | +8.1% | +8.3% | −35.2% | +43.2% | −29.9% | −0.3% | +27.2% | −70.4% | −19.3% | |
| Per share and net cash | ||||||||||
| calc | 1.07 | −0.37 | −0.65 | −0.89 | 0.41 | −0.91 | −0.94 | −1.16 | −1.31 | −1.42 |
| 281.9 | 288.0 | 286.8 | 276.2 | 279.5 | 241.2 | 227.4 | 230.2 | 208.1 | 200.4 | |
| calc | 10.65 | 11.27 | 12.25 | 8.24 | 11.66 | 9.48 | 10.02 | 12.58 | 4.12 | 3.45 |
Lines marked calc are worked out here from filed figures; point at one for how.