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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 68.6% | 65.5% | 67.3% | 65.3% | 71.0% | 69.6% | 70.8% | 73.3% | 75.4% | 77.8% | |
| 17.5% | 11.4% | 13.6% | −11.1% | 16.8% | 17.6% | 17.6% | 17.1% | 5.9% | 23.9% | |
| 16.9% | 10.1% | 12.7% | −12.6% | 15.6% | 15.7% | 17.2% | 15.2% | 3.1% | 23.2% | |
| 13.2% | 6.8% | 10.7% | −13.1% | 14.5% | 12.8% | 14.1% | 12.2% | 2.6% | 19.1% | |
| 12.7% | 12.4% | 8.6% | 4.1% | 21.0% | 11.4% | 11.9% | 17.2% | 15.6% | 22.6% | |
| Spending | ||||||||||
| 51.1% | 54.0% | 53.7% | n/a | 54.2% | 52.0% | 53.2% | 56.2% | 57.3% | 53.9% | |
| 6.3% | 4.5% | 4.5% | 4.1% | 2.0% | 1.4% | 2.8% | 1.6% | 1.8% | 2.1% | |
| 22.1% | 33.4% | 16.0% | n/a | 7.0% | 18.2% | 18.1% | 19.4% | 15.2% | 17.9% | |
| Returns | ||||||||||
| 19.7% | 12.3% | 18.3% | −28.6% | 25.6% | 37.5% | 41.1% | 28.2% | 21.4% | 220.7% | |
| 10.1% | 6.0% | 9.4% | −8.2% | 10.0% | 11.8% | 13.2% | 6.1% | 2.8% | 22.8% | |
| Balance and payout | ||||||||||
| 0.53 | 0.50 | 0.46 | 1.02 | 0.49 | 0.74 | 0.73 | 2.52 | 2.81 | 3.46 | |
| 48.5% | 51.4% | 48.9% | 71.3% | 61.1% | 68.5% | 68.0% | 78.4% | 87.0% | 89.7% | |
| 64.0% | 96.6% | 60.7% | n/a | 0.0% | 30.9% | 30.3% | 39.4% | 163.4% | 21.3% | |
| 66.2% | 52.6% | 94.7% | 337.5% | 0.0% | 245.5% | 124.8% | 28.0% | 184.5% | 103.8% | |