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 | 836.3 | 927.4 | 978.6 | 1,034.1 | 990.7 | 1,183.9 | 958.4 | 875.5 | 889.2 | 929.1 |
| Growth | +10.9% | +5.5% | +5.7% | −4.2% | +19.5% | −19.0% | −8.6% | +1.6% | +4.5% | |
| Operating income | 39.7 | 48.8 | 61.1 | 85.8 | 96.9 | 157.8 | 31.1 | −64.8 | 2.0 | 17.0 |
| Net income | 25.9 | 26.8 | 45.2 | 66.9 | 76.2 | 119.3 | 21.0 | −62.6 | −1.7 | 13.4 |
| Growth | +3.5% | +68.7% | +48.0% | +14.0% | +56.5% | −82.4% | −397.7% | |||
| EPS, diluted | 1.04 | 1.08 | 1.79 | 2.62 | 3.00 | 4.85 | 1.08 | −3.25 | −0.09 | 0.78 |
| Growth | +3.8% | +65.7% | +46.4% | +14.5% | +61.7% | −77.7% | −400.9% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 32.9% | 33.4% | 34.3% | 35.4% | 35.3% | 38.6% | 33.9% | 32.1% | 34.1% | 35.8% |
| Operating margin | 4.8% | 5.3% | 6.2% | 8.3% | 9.8% | 13.3% | 3.2% | −7.4% | 0.2% | 1.8% |
| Net margin | 3.1% | 2.9% | 4.6% | 6.5% | 7.7% | 10.1% | 2.2% | −7.2% | −0.2% | 1.4% |
| Free cash flow margin | 3.4% | 4.5% | 4.5% | 8.4% | 13.1% | 10.1% | −2.7% | −0.6% | 0.6% | 4.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 48.5 | 65.5 | 65.4 | 106.1 | 138.4 | 135.0 | −0.4 | 14.8 | 20.7 | 53.5 |
| Capital expenditure | −20.4 | −24.1 | −21.0 | −18.8 | −9.1 | −15.7 | −25.6 | −20.4 | −15.0 | −11.1 |
| Free cash flow | 28.1 | 41.5 | 44.4 | 87.3 | 129.4 | 119.2 | −26.0 | −5.6 | 5.7 | 42.4 |
| Growth | +47.8% | +7.0% | +96.6% | +48.3% | −7.8% | −121.8% | +644.5% | |||
| Buybacks | −21.6 | n/a | n/a | n/a | −13.4 | −193.8 | −87.9 | n/a | −25.2 | −38.3 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 20.2 | 24.0 | 52.4 | 52.4 | 73.6 | 117.2 | 81.5 | 88.9 | 112.7 | 127.9 |
| Shareholders’ equity | 307.1 | 355.9 | 400.5 | 466.1 | 552.6 | 468.3 | 407.3 | 353.2 | 329.0 | 324.3 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 28 Jan 2017 | FY2018 3 Feb 2018 | FY2019 2 Feb 2019 | FY2020 1 Feb 2020 | FY2021 30 Jan 2021 | FY2022 29 Jan 2022 | FY2023 28 Jan 2023 | FY2024 3 Feb 2024 | FY2025 1 Feb 2025 | FY2026 31 Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 20.2 | 24.0 | 52.4 | 52.4 | 73.6 | 117.2 | 81.5 | 88.9 | 112.7 | 127.9 | |
| 7.7 | 9.7 | 10.8 | 10.8 | 9.7 | 8.0 | 7.8 | 6.5 | 6.3 | 5.5 | |
| 106.9 | 125.8 | 129.3 | 135.1 | 134.4 | 128.7 | 134.8 | 128.8 | 146.6 | 147.0 | |
| 129.7 | 128.9 | 120.5 | 113.1 | 98.4 | 91.5 | 93.7 | 90.5 | 80.2 | 72.8 | |
| 56.0 | 62.9 | 58.8 | 57.1 | 61.5 | 57.6 | 56.6 | 15.4 | 15.3 | 15.5 | |
| 426.7 | 499.5 | 534.2 | 914.3 | 998.4 | 862.0 | 747.9 | 664.2 | 634.9 | 644.2 | |
| Growth | +17.1% | +6.9% | +71.1% | +9.2% | −13.7% | −13.2% | −11.2% | −4.4% | +1.5% | |
| Liabilities | ||||||||||
| 119.6 | 143.6 | 133.7 | 448.2 | 445.8 | 393.7 | 340.6 | 311.0 | 305.9 | 319.9 | |
| Equity | ||||||||||
| 182.6 | 209.4 | 256.6 | 317.2 | 380.0 | 301.0 | 238.7 | 176.1 | 149.2 | 124.0 | |
| 307.1 | 355.9 | 400.5 | 466.1 | 552.6 | 468.3 | 407.3 | 353.2 | 329.0 | 324.3 | |
| Growth | +15.9% | +12.5% | +16.4% | +18.6% | −15.3% | −13.0% | −13.3% | −6.9% | −1.4% | |
| Per share and net cash | ||||||||||
| 24.9 | 25.2 | 25.5 | 25.8 | 25.6 | 21.2 | 19.5 | 19.8 | 19.2 | 17.0 | |
| calc | 12.31 | 14.10 | 15.69 | 18.05 | 21.59 | 22.07 | 20.90 | 17.81 | 17.17 | 19.11 |
Lines marked calc are worked out here from filed figures; point at one for how.