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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 191.9 | 195.8 | 250.2 | 254.7 | 355.1 | 371.8 | 381.5 | 380.4 | 624.6 | 653.5 | |
| Growth | +2.0% | +27.8% | +1.8% | +39.4% | +4.7% | +2.6% | −0.3% | +64.2% | +4.6% | |
| 49.8 | 53.4 | 61.8 | 76.7 | 81.7 | 135.6 | 159.1 | 154.1 | 143.4 | 138.4 | |
| Investment | ||||||||||
| −37.7 | −43.1 | −27.4 | −37.2 | −22.7 | −33.9 | −22.5 | −20.5 | −20.5 | −16.0 | |
| calc | 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% | |
| calc | 3.96 | 3.89 | 5.55 | 5.42 | 8.00 | 8.00 | 8.47 | 8.42 | 13.89 | 14.55 |
| −50.7 | −85.4 | −238.3 | −245.0 | −98.3 | −2,090.9 | −172.5 | −77.0 | −67.6 | −222.5 | |
| Financing | ||||||||||
| −138.1 | 39.4 | −63.6 | 88.7 | 114.2 | 1,424.7 | −344.2 | −311.8 | 22.2 | −160.4 | |
| −111.8 | −7.5 | −146.6 | −17.8 | −15.5 | −13.0 | 0.0 | 0.0 | 0.0 | −174.7 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.