Closing prices at the end of each trading day, from 13 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 | 759.9 | 840.9 | 935.3 | 1,086.4 | 1,116.7 | 1,592.3 | 1,850.2 | 1,951.8 | 2,137.8 | 2,332.3 |
| Growth | +10.7% | +11.2% | +16.2% | +2.8% | +42.6% | +16.2% | +5.5% | +9.5% | +9.1% | |
| Operating income | 137.7 | 162.8 | 152.5 | 156.4 | 172.9 | 180.7 | 214.2 | 218.5 | 299.5 | 357.7 |
| Net income | 113.7 | 169.6 | 147.5 | 146.5 | 194.8 | 161.5 | 164.2 | 165.9 | 263.0 | 315.6 |
| Growth | +49.1% | −13.0% | −0.6% | +33.0% | −17.1% | +1.7% | +1.0% | +58.5% | +20.0% | |
| EPS, diluted | 2.92 | 4.32 | 3.68 | 3.65 | 4.69 | 3.82 | 3.87 | 3.88 | 6.05 | 7.20 |
| Growth | +47.9% | −14.8% | −0.8% | +28.5% | −18.6% | +1.3% | +0.3% | +55.9% | +19.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 47.3% | 47.5% | 47.0% | 47.6% | 48.6% | 44.6% | 42.4% | 44.1% | 43.8% | 46.5% |
| Operating margin | 18.1% | 19.4% | 16.3% | 14.4% | 15.5% | 11.4% | 11.6% | 11.2% | 14.0% | 15.3% |
| Net margin | 15.0% | 20.2% | 15.8% | 13.5% | 17.4% | 10.1% | 8.9% | 8.5% | 12.3% | 13.5% |
| Free cash flow margin | 20.3% | 18.2% | 23.8% | 20.0% | 29.8% | 21.2% | 19.4% | 18.4% | 28.3% | 27.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 191.9 | 195.8 | 250.2 | 254.7 | 355.1 | 371.8 | 381.5 | 380.4 | 624.6 | 653.5 |
| Capital expenditure | −37.7 | −43.1 | −27.4 | −37.2 | −22.7 | −33.9 | −22.5 | −20.5 | −20.5 | −16.0 |
| Free cash flow | 154.1 | 152.7 | 222.8 | 217.5 | 332.4 | 337.8 | 358.9 | 359.9 | 604.1 | 637.5 |
| Growth | −0.9% | +45.9% | −2.4% | +52.8% | +1.6% | +6.2% | +0.3% | +67.8% | +5.5% | |
| Buybacks | −111.8 | −7.5 | −146.6 | −17.8 | −15.5 | −13.0 | 0.0 | 0.0 | 0.0 | −174.7 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 36.2 | 185.9 | 134.3 | 232.7 | 603.6 | 309.2 | 173.9 | 165.5 | 744.7 | 1,015.4 |
| Total debt | n/a | n/a | n/a | n/a | n/a | 1,341.3 | 987.4 | 646.0 | 597.9 | 599.7 |
| Net cash (debt) | n/a | n/a | n/a | n/a | n/a | −1,032.1 | −813.5 | −480.5 | 146.8 | 415.7 |
| Shareholders’ equity | 934.5 | 1,191.7 | 1,324.8 | 1,617.1 | 1,986.1 | 2,324.0 | 2,624.4 | 2,938.0 | 3,388.4 | 3,702.8 |
| Debt to equity | n/a | n/a | n/a | n/a | n/a | 0.58 | 0.38 | 0.22 | 0.18 | 0.16 |
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 | ||||||||||
| 36.2 | 185.9 | 134.3 | 232.7 | 603.6 | 309.2 | 173.9 | 165.5 | 744.7 | 1,015.4 | |
| 200.3 | 246.2 | 298.9 | 374.1 | 382.3 | 521.1 | 577.3 | 619.7 | 587.6 | 638.8 | |
| 124.3 | 152.3 | 155.2 | 171.9 | 168.0 | 181.2 | 172.8 | 169.7 | 163.8 | 160.4 | |
| 650.2 | 658.0 | 753.7 | 840.1 | 838.4 | 2,359.7 | 2,489.3 | 2,532.1 | 2,531.7 | 2,590.0 | |
| 1,378.5 | 1,611.4 | 1,791.0 | 2,191.6 | 2,607.3 | 4,732.2 | 4,687.4 | 4,676.7 | 5,180.0 | 5,638.9 | |
| Growth | +16.9% | +11.1% | +22.4% | +19.0% | +81.5% | −0.9% | −0.2% | +10.8% | +8.9% | |
| Liabilities | ||||||||||
| n/a | n/a | n/a | n/a | n/a | 30.0 | 30.0 | 49.8 | 0.0 | n/a | |
| n/a | n/a | n/a | n/a | n/a | 1,311.3 | 957.4 | 596.2 | 597.9 | 599.7 | |
| calc | n/a | n/a | n/a | n/a | n/a | 1,341.3 | 987.4 | 646.0 | 597.9 | 599.7 |
| n/a | n/a | n/a | n/a | 621.2 | 2,408.1 | 2,063.0 | 1,738.7 | 1,791.6 | 1,936.1 | |
| Equity | ||||||||||
| 435.9 | 624.5 | 771.9 | 917.3 | 1,112.2 | 1,273.6 | 1,437.9 | 1,603.8 | 1,866.8 | 2,182.4 | |
| 934.5 | 1,191.7 | 1,324.8 | 1,617.1 | 1,986.1 | 2,324.0 | 2,624.4 | 2,938.0 | 3,388.4 | 3,702.8 | |
| Growth | +27.5% | +11.2% | +22.1% | +22.8% | +17.0% | +12.9% | +11.9% | +15.3% | +9.3% | |
| Per share and net cash | ||||||||||
| calc | n/a | n/a | n/a | n/a | n/a | −1,032.1 | −813.5 | −480.5 | 146.8 | 415.7 |
| 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 | |
| calc | 19.41 | 24.75 | 27.52 | 33.59 | 41.25 | 48.27 | 54.51 | 61.02 | 70.38 | 76.90 |
Lines marked calc are worked out here from filed figures; point at one for how.