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 | 716.1 | 850.8 | 942.8 | 1,014.2 | 872.9 | 1,031.8 | 1,193.5 | 1,337.1 | 1,412.1 | 1,465.0 |
| Growth | +18.8% | +10.8% | +7.6% | −13.9% | +18.2% | +15.7% | +12.0% | +5.6% | +3.7% | |
| Operating income | −2.0 | 179.6 | 25.9 | 35.5 | −38.8 | 31.5 | 58.4 | 79.0 | 151.0 | 184.5 |
| Net income | −1.7 | 153.0 | 55.4 | 40.9 | −19.4 | 39.7 | 36.3 | 99.2 | 132.9 | 145.6 |
| Growth | −63.8% | −26.1% | −147.5% | −8.4% | +172.9% | +34.0% | +9.6% | |||
| EPS, diluted | −0.02 | 1.76 | 0.62 | 0.52 | −0.27 | 0.50 | 0.50 | 1.35 | 1.88 | 2.24 |
| Growth | −64.8% | −16.1% | −151.9% | +0.0% | +170.0% | +39.3% | +19.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | −0.3% | 21.1% | 2.7% | 3.5% | −4.4% | 3.1% | 4.9% | 5.9% | 10.7% | 12.6% |
| Net margin | −0.2% | 18.0% | 5.9% | 4.0% | −2.2% | 3.8% | 3.0% | 7.4% | 9.4% | 9.9% |
| Free cash flow margin | 14.5% | 16.1% | 12.2% | 16.5% | 16.6% | 17.9% | 13.4% | 20.9% | 17.6% | 22.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 126.9 | 167.6 | 160.2 | 204.8 | 176.7 | 212.7 | 192.3 | 306.3 | 285.8 | 372.0 |
| Capital expenditure | −23.0 | −30.2 | −45.0 | −37.5 | −32.0 | −28.3 | −32.0 | −26.8 | −37.3 | −48.4 |
| Free cash flow | 103.9 | 137.4 | 115.2 | 167.3 | 144.7 | 184.4 | 160.3 | 279.4 | 248.5 | 323.7 |
| Growth | +32.2% | −16.1% | +45.2% | −13.5% | +27.4% | −13.0% | +74.3% | −11.1% | +30.3% | |
| Buybacks | 0.0 | −12.6 | −187.4 | −481.0 | −24.4 | −262.9 | −200.0 | −200.0 | −250.9 | −290.9 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 272.2 | 547.9 | 332.8 | 170.3 | 595.9 | 479.8 | 306.4 | 313.9 | 217.3 | 216.1 |
| Total debt | 17.6 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net cash (debt) | 254.6 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders’ equity | 816.1 | 1,108.7 | 1,075.5 | 755.0 | 854.5 | 751.3 | 710.3 | 749.5 | 744.0 | 710.9 |
| Debt to equity | 0.02 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| −0.3% | 21.1% | 2.7% | 3.5% | −4.4% | 3.1% | 4.9% | 5.9% | 10.7% | 12.6% | |
| −0.0% | 21.7% | 4.2% | 4.9% | −4.0% | 3.3% | 5.6% | 7.9% | 13.0% | 13.9% | |
| −0.2% | 18.0% | 5.9% | 4.0% | −2.2% | 3.8% | 3.0% | 7.4% | 9.4% | 9.9% | |
| 14.5% | 16.1% | 12.2% | 16.5% | 16.6% | 17.9% | 13.4% | 20.9% | 17.6% | 22.1% | |
| Spending | ||||||||||
| 18.6% | 20.1% | 21.8% | 22.2% | 26.4% | 25.7% | 24.7% | 24.0% | 22.0% | 20.3% | |
| 14.0% | 12.9% | 12.8% | 13.4% | 14.9% | 13.2% | 13.8% | 15.9% | 13.1% | 12.4% | |
| 3.2% | 3.6% | 4.8% | 3.7% | 3.7% | 2.7% | 2.7% | 2.0% | 2.6% | 3.3% | |
| n/a | 17.1% | −38.4% | 17.9% | n/a | −17.7% | 45.6% | 5.6% | 27.4% | 28.6% | |
| Returns | ||||||||||
| −0.2% | 13.8% | 5.1% | 5.4% | −2.3% | 5.3% | 5.1% | 13.2% | 17.9% | 20.5% | |
| −0.2% | 12.5% | 4.7% | 3.8% | −1.7% | 3.8% | 3.6% | 9.8% | 13.5% | 15.2% | |
| Balance and payout | ||||||||||
| 0.02 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 8.8% | 9.5% | 8.5% | 29.5% | 26.0% | 28.5% | 30.1% | 26.1% | 24.4% | 25.8% | |
| 0.0% | 9.1% | 162.6% | 287.6% | 16.9% | 142.6% | 124.7% | 71.6% | 101.0% | 89.9% | |