Hollow marker is the consensus estimate; filled is the reported figure, colored by beat or miss.
Outlined bar is the consensus estimate; solid is reported.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| Q2 26 | $0.47 | $0.94 | +100.0% | — | $312.2M | — |
| Q1 26 | $0.33 | $0.55 | +66.7% | — | $309.9M | — |
| Q4 25 | $0.5 | $0.4 | -20.0% | — | $314M | — |
| Q3 25 | $0.36 | $0.51 | +41.7% | — | $310.6M | — |
| Q2 25 | $0.27 | $0.45 | +66.7% | — | — | — |
| Q1 25 | $0.2 | $0.26 | +30.0% | — | — | — |
| Q4 24 | $0.58 | $0.6 | +3.4% | — | — | — |
| Q3 24 | $0.42 | $0.56 | +33.3% | — | — | — |
| Q2 24 | $0.14 | $0.51 | +264.3% | — | — | — |
| Q1 24 | -$0.09 | $0.03 | +133.3% | — | — | — |
| Q4 23 | $0.15 | $0.33 | +120.0% | — | — | — |
| Q3 23 | $0.48 | $0.62 | +29.2% | — | — | — |
| Q2 23 | $0.28 | $0.57 | +103.6% | — | $299M | — |
| Q1 23 | $0.07 | $0.39 | +457.1% | — | $290.6M | — |
| Q4 22 | $0.09 | $0.33 | +266.7% | — | $297.7M | — |
| Q3 22 | $0.95 | $1 | +5.3% | — | $348.1M | — |
Reported per-share earnings by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Reported revenue by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| FY25 | — | $0.04 | — | — | $1.2B | — |
| FY24 | — | $0.27 | — | — | $1.1B | — |
| FY23 | — | -$0.45 | — | — | $1.1B | — |
| FY22 | — | $0.13 | — | — | $1.3B | — |
| FY21 | — | $1.79 | — | — | $1.1B | — |
| FY20 | — | $0.76 | — | — | $892.2M | — |
| FY19 | — | $1.48 | — | — | $897M | — |
| FY18 | — | $0.96 | — | — | $787.3M | — |
| FY17 | — | $0.55 | — | — | $712.7M | — |
| FY16 | — | $0.02 | — | — | $695.9M | — |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $695.9M | $712.7M | $787.3M | $897M | $892.2M | $1.1B | $1.3B | $1.1B | $1.1B | $1.2B |
| YoY change | +43.6% | +2.41% | +10.5% | +13.9% | -0.54% | +26.9% | +14.5% | -11.5% | -3.04% | +6.53% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | $310.6M | $314M | $309.9M | $312.2M |
| YoY change | — | — | — | — | — | — | — | — | — | — | — | — |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 695.9M | 712.7M | 787.3M | 897M | 892.2M | 1.1B | 1.3B | 1.1B | 1.1B | 1.2B |
| Cost of revenue | 378.8M | 394.1M | 415M | 460.1M | 478.9M | 577.4M | 707M | 650.3M | 641.2M | 681.4M |
| Gross profit | 317.1M | 318.6M | 372.3M | 436.9M | 413.3M | 554.7M | 589M | 496.8M | 471M | 503.4M |
| Gross margin | 45.6% | 44.7% | 47.3% | 48.7% | 46.3% | 49% | 45.4% | 43.3% | 42.3% | 42.5% |
| Research & development | 57.8M | 66M | 64.8M | 68.6M | 70.2M | 75.7M | 105M | 97.1M | 90.4M | 88.7M |
| Selling, general & administrative | 237.9M | 241.5M | 263.1M | 289.9M | 307.6M | 389.4M | 486.3M | 434.6M | 380.3M | 409.6M |
| Operating expenses | 295.7M | 307.5M | 327.9M | 358.6M | 377.8M | 465.1M | 591.3M | 531.7M | 470.7M | 498.3M |
| Operating income | 21.4M | 11.1M | 44.4M | 78.4M | 35.5M | 89.5M | -2.3M | -34.9M | 337K | 5.2M |
| Operating margin | 3.08% | 1.56% | 5.64% | 8.73% | 3.98% | 7.91% | -0.18% | -3.04% | 0.03% | 0.44% |
| Non-operating income, net | — | — | — | — | — | — | — | — | — | — |
| Pretax income | 13M | 4.5M | 35.6M | 73.9M | 29.3M | 66M | -2.5M | -20.1M | 25.6M | 11.3M |
| Income tax | 3.2M | -26M | -2.1M | 12.6M | -2.8M | -11.8M | -8.1M | 263K | 13.1M | 9.3M |
| Net income | 9.8M | 30.5M | 37.7M | 61.3M | 32.2M | 77.8M | 5.6M | -20.4M | 12.5M | 2.1M |
| Net margin | 1.4% | 4.28% | 4.79% | 6.84% | 3.61% | 6.88% | 0.44% | -1.78% | 1.13% | 0.17% |
| EBITDA | 79.8M | 62.7M | 95.7M | 142.5M | 107.1M | 174.4M | 96.8M | 60.7M | 90.1M | 91.8M |
| EPS | 0.02 | 0.55 | 0.96 | 1.48 | 0.76 | 1.79 | 0.13 | -0.45 | 0.27 | 0.04 |
| Diluted EPS | 0.02 | 0.53 | 0.93 | 1.43 | 0.74 | 1.62 | 0.12 | -0.45 | 0.27 | 0.04 |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 310.6M | 314M | 309.9M | 312.2M |
| Cost of revenue | — | — | — | — | — | — | — | — | 176.1M | 183.7M | 169.5M | 159.3M |
| Gross profit | — | — | — | — | — | — | — | — | 134.5M | 130.3M | 140.4M | 152.9M |
| Gross margin | — | — | — | — | — | — | — | — | 43.3% | 41.5% | 45.3% | 49% |
| Research & development | — | — | — | — | — | — | — | — | 24M | 22.6M | 21.5M | 20.3M |
| Selling, general & administrative | — | — | — | — | — | — | — | — | 102.2M | 107.4M | 102M | 100.2M |
| Operating expenses | — | — | — | — | — | — | — | — | 126.3M | 129.9M | 123.5M | 120.5M |
| Operating income | — | — | — | — | — | — | — | — | 8.2M | 415K | 16.9M | 32.4M |
| Operating margin | — | — | — | — | — | — | — | — | 2.65% | 0.13% | 5.44% | 10.4% |
| Non-operating income, net | — | — | — | — | — | — | — | — | — | — | — | — |
| Pretax income | — | — | — | — | — | — | — | — | 9.7M | 699K | 16.9M | 33.8M |
| Income tax | — | — | — | — | — | — | — | — | 4.2M | 2.7M | 5.5M | 9.5M |
| Net income | — | — | — | — | — | — | — | — | 5.5M | -2M | 11.4M | 24.3M |
| Net margin | — | — | — | — | — | — | — | — | 1.76% | -0.65% | 3.67% | 7.78% |
| EBITDA | — | — | — | — | — | — | — | — | 29.6M | 22.2M | 37.4M | 53.2M |
| EPS | 0.12 | -0.32 | -0.34 | 0.08 | 0.19 | 0.34 | -0.15 | 0.12 | 0.12 | -0.05 | 0.25 | 0.53 |
| Diluted EPS | 0.12 | -0.32 | -0.34 | 0.08 | 0.19 | 0.34 | -0.15 | 0.12 | 0.12 | -0.05 | 0.25 | 0.52 |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 54.5M | 32.4M | 67.2M | 137M | 496.2M | 359.7M | 341.8M | 479.8M | 381.7M | 211.2M |
| Receivables | 150.3M | 190M | 196.2M | 218.4M | 190.1M | 240.9M | 299.5M | 252M | 256.4M | 216.9M |
| Inventory | 69.3M | 96.1M | 100.9M | 108M | 96.3M | 119.9M | 147.5M | 110.1M | 88.7M | 100.9M |
| Total current assets | 315.4M | 352.3M | 397.1M | 483.2M | 829.4M | 780.7M | 881.8M | 927.6M | 815.5M | 680.1M |
| Property, plant & equipment | 42M | 42.6M | 51.5M | 110.4M | 114.2M | 119.7M | 132M | 133.6M | 138.3M | 144.5M |
| Goodwill & intangibles | 1.1B | 1.1B | 1.1B | 1.1B | 1.5B | 2.2B | 2.1B | 2B | 2B | 1.9B |
| Total assets | 935.1M | 1B | 1.1B | 1.2B | 1.8B | 2.1B | 2.2B | 2.2B | 2.1B | 2B |
| Accounts payable | 27.1M | 48.3M | 38M | 46.4M | 40.3M | 71.5M | 63.4M | 45M | 51.8M | 44M |
| Short-term debt | 8.4M | 15.2M | — | 10.1M | 12.2M | 501.1M | 10.8M | 10.5M | 185M | 12M |
| Total current liabilities | 180.9M | 205.2M | 204.6M | 237M | 276.4M | 876.2M | 428.4M | 367.8M | 595.7M | 476.6M |
| Long-term debt | 245.7M | 194.9M | 135.4M | 100.7M | 516.1M | 39.9M | 606M | 603.6M | 197.5M | 192.4M |
| Total liabilities | 503.5M | 462M | 401.6M | 395.6M | 857M | 995.8M | 1.1B | 1B | 877.6M | 742.9M |
| Shareholders' equity | 431.6M | 554.3M | 679.6M | 845.3M | 967.5M | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Total debt | 254.1M | 210.1M | 135.4M | 110.7M | 528.3M | 541M | 616.7M | 614.1M | 382.5M | 204.3M |
| Net debt | 199.7M | 177.7M | 68.2M | -16.5M | 42.4M | 192M | 286.4M | 146.1M | 13.3M | 7.8M |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | — | — | — | — | — | — | — | — | 193.4M | 211.2M | 253.6M | 307M |
| Receivables | — | — | — | — | — | — | — | — | 245.7M | 216.9M | 249.8M | 227.1M |
| Inventory | — | — | — | — | — | — | — | — | 107.4M | 100.9M | 99.2M | 96.7M |
| Total current assets | — | — | — | — | — | — | — | — | 659.6M | 680.1M | 722.3M | 735.4M |
| Property, plant & equipment | 102.8M | 122.5M | 130.5M | 143.2M | 146.4M | 151.1M | 157.3M | 161.1M | 145.7M | 144.5M | 144.5M | 143.5M |
| Goodwill & intangibles | — | — | — | — | — | — | — | — | 1.9B | 1.9B | 1.9B | 1.9B |
| Total assets | — | — | — | — | — | — | — | — | 1.9B | 2B | 2B | 2B |
| Accounts payable | — | — | — | — | — | — | — | — | 62.5M | 44M | 58.3M | 49.8M |
| Short-term debt | — | — | — | — | — | — | — | — | 11.9M | 12M | 11.6M | 11.5M |
| Total current liabilities | — | — | — | — | — | — | — | — | 456.6M | 476.6M | 483M | 447.4M |
| Long-term debt | — | — | — | — | — | — | — | — | 194.9M | 192.4M | 190.6M | 188.5M |
| Total liabilities | — | — | — | — | — | — | — | — | 727.7M | 742.9M | 747.5M | 707.3M |
| Shareholders' equity | — | — | — | — | — | — | — | — | 1.2B | 1.2B | 1.3B | 1.3B |
| Total debt | — | — | — | — | — | — | — | — | 206.8M | 204.3M | 202.2M | 200M |
| Net debt | — | — | — | — | — | — | — | — | 26.7M | 7.8M | -37M | -92.2M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 9.8M | 30.5M | 37.7M | 61.3M | 32.2M | 77.8M | 5.6M | -20.4M | 12.5M | 2.1M |
| Depreciation & amortization | 58.4M | 51.5M | 51.4M | 64.1M | 71.6M | 84.9M | 99.2M | 95.6M | 89.8M | 86.6M |
| Stock-based compensation | 19.5M | 21.9M | 28.9M | 34M | 44.7M | 53.2M | 68.2M | 55.3M | 39.3M | 44.5M |
| Change in working capital | -24.5M | -45.3M | -13.9M | -19M | 43.1M | -38M | -92.2M | 67.3M | 38.1M | 20.6M |
| Operating cash flow | 59M | 28.8M | 100.6M | 141.3M | 191.4M | 196.8M | 47.7M | 191.1M | 168.6M | 127.3M |
| Capital expenditure | -13.4M | -15.3M | -23.7M | -15.9M | -22.8M | -29M | -47.5M | -41.5M | -36.5M | — |
| Investing cash flow | -325.6M | -19.8M | -23.7M | -15.9M | -247.8M | -383.1M | -45.5M | -41.5M | -36.5M | -2.4M |
| Dividends paid | — | — | — | — | — | — | — | — | — | — |
| Share repurchases | 0 | 0 | 0 | 0 | -53M | 0 | -52.2M | 0 | 0 | -77.6M |
| Financing cash flow | 211.6M | -142.5M | -121.2M | -154.2M | 150.7M | -20M | -61.1M | 204K | -274.2M | -235.2M |
| Net change in cash | -55.1M | -133.5M | -44.3M | -28.8M | 94.2M | -206.4M | -58.9M | 149.8M | -142M | -110.3M |
| Free cash flow | 20.7M | -5.7M | 49.6M | 83.3M | 131M | 173.5M | 17M | 126.1M | 134.9M | 69.4M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 5.6M | -14.4M | -15.7M | 3.7M | 8.6M | 15.8M | -7M | 5.6M | 5.5M | -2M | 11.4M | 24.3M |
| Depreciation & amortization | 23.6M | 23.7M | 23.2M | 22.8M | 21.6M | 22.2M | 21.8M | 21.6M | 21.4M | 21.8M | 20.5M | 20.7M |
| Stock-based compensation | 15M | 12.2M | 8.6M | 10M | 11.6M | 9M | 10.8M | 10.5M | 11.2M | 12M | 9.5M | 12.2M |
| Change in working capital | 38.5M | 40.9M | 30.7M | 10.1M | -3.3M | 546K | 5.8M | 15M | -2.9M | 2.6M | 10.5M | 3.4M |
| Operating cash flow | 80.5M | 66.8M | 43.2M | 44.3M | 38M | 43.1M | 28.3M | 42.8M | 28.3M | 30.4M | 54.5M | 68.3M |
| Capital expenditure | -10.6M | -9.1M | -9M | -9.6M | -8.9M | -9.1M | -11.2M | — | — | — | — | — |
| Investing cash flow | -10.6M | -9.1M | -9M | -9.6M | -8.9M | -9.1M | -11.2M | — | — | — | — | — |
| Dividends paid | — | — | — | — | — | — | — | — | — | — | — | — |
| Share repurchases | 0 | 0 | — | — | — | — | — | — | -61.9M | 0 | — | — |
| Financing cash flow | -5M | 12.9M | 3.9M | -16.7M | -1.4M | -34.4M | -4.2M | 4.2M | -51.9M | 7.4M | -5.4M | -23.5M |
| Net change in cash | 64.9M | 70.6M | 38.2M | 18M | 27.7M | -447K | 12.9M | 46.9M | -23.6M | 37.7M | 49.1M | 44.8M |
| Free cash flow | 42.8M | 26M | 37.6M | 45.2M | 9.4M | 42.7M | 10.2M | 26.8M | 14M | 18.4M | 38.6M | 55.8M |
Annual history by fiscal year; click a table row below to chart a different metric.
Current values are trailing twelve months where available, otherwise the latest fiscal year; unreported figures show a dash.
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Market cap | 1.2B | 1.8B | 2.4B | 3.4B | 5.1B | 7.8B | 2.2B | 1.7B | 2.1B | 2.1B | 1.5B |
| Enterprise value | 1.4B | 2B | 2.5B | 3.4B | 5.1B | 8B | 2.5B | 1.8B | 2.1B | 2.1B | 1.4B |
| Shares outstanding | 36.2M | 37.5M | 39.2M | 41.5M | 42.6M | 43.5M | 44.4M | 45.2M | 46M | 46M | 46M |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| P/E | 125.6 | 59.6 | 63.7 | 55.2 | 158.8 | 100.8 | 396.3 | — | 163.6 | 1K | 40 |
| P/S | 1.76 | 2.55 | 3.05 | 3.78 | 5.73 | 6.93 | 1.73 | 1.48 | 1.84 | 1.76 | 1.23 |
| P/B | 2.84 | 3.28 | 3.54 | 4.01 | 5.28 | 6.84 | 1.98 | 1.43 | 1.65 | 1.69 | 1.19 |
| EV/EBITDA | 17.9 | 31.9 | 25.8 | 23.6 | 48 | 46 | 26 | 30.2 | 22.8 | 22.6 | 17.6 |
| EV/Sales | 2.05 | 2.8 | 3.14 | 3.75 | 5.76 | 7.09 | 1.94 | 1.6 | 1.84 | 1.75 | 1.16 |
| Earnings yield | 0.8% | 1.68% | 1.57% | 1.81% | 0.63% | 0.99% | 0.25% | — | 0.61% | 0.1% | 2.5% |
| FCF yield | 1.69% | -0.31% | 2.06% | 2.46% | 2.56% | 2.21% | 0.76% | 7.41% | 6.58% | 3.33% | 8.69% |
| PEG | — | — | — | — | — | — | — | — | — | — | 0.12 |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 45.6% | 44.7% | 47.3% | 48.7% | 46.3% | 49% | 45.4% | 43.3% | 42.3% | 42.5% | 49% |
| Operating margin | 3.08% | 1.56% | 5.64% | 8.73% | 3.98% | 7.91% | -0.18% | -3.04% | 0.03% | 0.44% | 5.91% |
| Net margin | 1.4% | 4.28% | 4.79% | 6.84% | 3.61% | 6.88% | 0.44% | -1.78% | 1.13% | 0.17% | 3.14% |
| ROE | 2.26% | 5.51% | 5.55% | 7.26% | 3.33% | 6.79% | 0.5% | -1.71% | 1.01% | 0.17% | 3.06% |
| ROA | 1.04% | 3% | 3.49% | 4.94% | 1.76% | 3.63% | 0.26% | -0.91% | 0.59% | 0.1% | 1.52% |
| ROIC | 2.55% | 1.52% | 5.94% | 7.94% | 3.55% | 6.74% | -0.17% | -2.64% | 0.01% | 0.08% | 3.13% |
| Return on tangible assets | -5.83% | -42.1% | 446.1% | 41.5% | 10.7% | -92.1% | 5.95% | -10.2% | 7.93% | 4.09% | 39.5% |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Current ratio | 1.74 | 1.72 | 1.94 | 2.04 | 3 | 0.89 | 2.06 | 2.52 | 1.37 | 1.43 | 1.64 |
| Quick ratio | 1.36 | 1.25 | 1.45 | 1.58 | 2.65 | 0.75 | 1.71 | 2.22 | 1.22 | 1.22 | 1.43 |
| Debt / equity | 0.59 | 0.38 | 0.2 | 0.13 | 0.55 | 0.47 | 0.55 | 0.52 | 0.31 | 0.17 | 0.15 |
| Debt / assets | 0.27 | 0.21 | 0.13 | 0.09 | 0.29 | 0.25 | 0.28 | 0.28 | 0.18 | 0.1 | 0.1 |
| Net debt / EBITDA | 2.5 | 2.84 | 0.71 | -0.18 | 0.3 | 1.04 | 2.84 | 2.21 | 0.01 | -0.07 | -0.75 |
| Effective tax rate | 24.8% | 0% | 0% | 17% | 0% | 0% | 0% | 0% | 51% | 81.9% | 36.1% |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue per share | 19.2 | 19 | 20.1 | 21.6 | 21 | 26 | 29.2 | 25.4 | 24.2 | 25.8 | 27.5 |
| EPS (basic) | 0.02 | 0.55 | 0.96 | 1.48 | 0.76 | 1.79 | 0.13 | -0.45 | 0.27 | 0.04 | 0.04 |
| EPS (diluted) | 0.02 | 0.53 | 0.93 | 1.43 | 0.74 | 1.62 | 0.12 | -0.45 | 0.27 | 0.04 | 0.84 |
| Book value per share | 11.9 | 14.8 | 17.3 | 20.4 | 22.7 | 26.4 | 25.5 | 26.3 | 27 | 26.8 | 28.3 |
| FCF per share | 0.57 | -0.15 | 1.26 | 2.01 | 3.08 | 3.99 | 0.38 | 2.79 | 2.93 | 1.51 | 2.74 |
| Cash per share | 1.51 | 0.87 | 1.71 | 3.3 | 11.7 | 8.27 | 7.7 | 10.6 | 8.29 | 4.59 | 6.41 |
| Capex per share | 0.37 | 0.41 | 0.6 | 0.38 | 0.54 | 0.67 | 1.07 | 0.92 | 0.79 | — | — |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 1.93% | 2.15% | 3.01% | 1.77% | 2.56% | 2.56% | 3.67% | 3.62% | 3.28% | — | — |
| Capex / operating cash flow | 22.8% | 53.2% | 23.5% | 11.2% | 11.9% | 14.7% | 99.6% | 21.7% | 21.6% | — | — |
| Payout ratio | — | — | — | — | — | — | — | — | — | — | 0% |