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 % |
|---|---|---|---|---|---|---|
| Q4 26 | $1.11 | $1.38 | +24.3% | — | — | — |
| Q3 26 | $0.82 | $0.89 | +8.5% | — | — | — |
| Q2 26 | $1.32 | $1.43 | +8.3% | — | — | — |
| Q1 26 | $1.12 | $1.15 | +2.7% | — | — | — |
| Q4 25 | $0.81 | $0.95 | +17.3% | — | — | — |
| Q3 25 | $1.2 | $1.34 | +11.7% | — | — | — |
| Q2 25 | $1 | $1.05 | +5.0% | — | — | — |
| Q1 25 | $0.91 | $0.98 | +7.7% | — | — | — |
| Q4 24 | $0.74 | $0.79 | +6.8% | — | — | — |
| Q3 24 | $1.11 | $1.06 | -4.5% | — | — | — |
| Q2 24 | $0.83 | $0.9 | +8.4% | — | — | — |
| Q1 24 | $0.79 | $0.83 | +5.1% | — | — | — |
| Q4 23 | $0.6 | $0.66 | +10.0% | — | — | — |
| Q3 23 | $0.9 | $0.42 | -53.3% | — | — | — |
| Q2 23 | $0.75 | $0.77 | +2.7% | — | — | — |
| Q1 23 | $0.75 | $0.76 | +1.3% | — | — | — |
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 | — | $1.52 | — | — | $1.4B | — |
| FY24 | — | $4.29 | — | — | $1.3B | — |
| FY23 | — | $2.1 | — | — | $1.2B | — |
| FY22 | — | -$2.68 | — | — | $1B | — |
| FY21 | — | $2.14 | — | — | $1B | — |
| FY20 | — | $0.33 | — | — | $862.5M | — |
| FY19 | — | $1.01 | — | — | $955.1M | — |
| FY18 | — | $1.45 | — | — | $859.6M | — |
| FY17 | — | $1.99 | — | — | $796.4M | — |
| FY16 | — | $0.53 | — | — | $763.5M | — |
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 | $763.5M | $796.4M | $859.6M | $955.1M | $862.5M | $1B | $1B | $1.2B | $1.3B | $1.4B |
| YoY change | +6.17% | +4.31% | +7.94% | +11.1% | -9.7% | +17.2% | +3.45% | +19.1% | +5% | +5.18% |
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 | $304.6M | $327M | $312.3M | $332.1M | $316.7M | $345.9M | $321.3M | $342.3M | $337.9M | $373.2M | $317M | $343.5M |
| YoY change | +10.7% | +30.4% | +5.69% | +4.55% | +3.98% | +5.78% | +2.88% | +3.09% | +6.7% | +7.88% | -1.31% | +0.33% |
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 | 763.5M | 796.4M | 859.6M | 955.1M | 862.5M | 1B | 1B | 1.2B | 1.3B | 1.4B |
| Cost of revenue | 355.2M | 365.4M | 390.5M | 430.4M | 402.2M | 442.6M | 474.2M | 568.5M | 574M | 624.2M |
| Gross profit | 408.3M | 431M | 469.1M | 524.7M | 460.3M | 568M | 571.2M | 676.2M | 733M | 750.5M |
| Gross margin | 53.5% | 54.1% | 54.6% | 54.9% | 53.4% | 56.2% | 54.6% | 54.3% | 56.1% | 54.6% |
| Research & development | 32.3M | 32.3M | 42.2M | 45.5M | 40.5M | 43.6M | 47.2M | 52.6M | 54.4M | 55.9M |
| Selling, general & administrative | 338.4M | 351.8M | 355.6M | 400.1M | 373.8M | 414.8M | 454M | 503M | 478.3M | 592M |
| Operating expenses | 370.7M | 384.1M | 397.8M | 445.6M | 414.3M | 458.3M | 501.2M | 555.6M | 532.7M | 647.9M |
| Operating income | 37.7M | 46.9M | 71.3M | 79.1M | 46M | 109.7M | 70.1M | 120.6M | 200.3M | 102.6M |
| Operating margin | 4.93% | 5.89% | 8.29% | 8.28% | 5.33% | 10.9% | 6.7% | 9.69% | 15.3% | 7.46% |
| Non-operating income, net | -2.9M | — | — | -5.2M | -355K | -1.1M | -112M | — | — | -418K |
| Pretax income | 19.4M | 28.7M | 50.7M | 31.2M | 1.6M | 73.1M | -70.9M | 80.8M | 163M | 71.1M |
| Income tax | 4.7M | -26.8M | 9.8M | 2.6M | -7.9M | 10.6M | 9.7M | 16.4M | 30.6M | 24.1M |
| Net income | 14.7M | 55.5M | 40.9M | 28.6M | 9.5M | 62.5M | -80.6M | 64.5M | 132.4M | 47.1M |
| Net margin | 1.92% | 6.97% | 4.75% | 3% | 1.1% | 6.19% | -7.71% | 5.18% | 10.1% | 3.42% |
| EBITDA | 90M | 104.4M | 132.1M | 146.2M | 118.3M | 179.3M | 27.6M | 192.5M | 272.2M | 176.5M |
| EPS | 0.53 | 1.99 | 1.45 | 1.01 | 0.33 | 2.14 | -2.68 | 2.1 | 4.29 | 1.52 |
| Diluted EPS | 0.52 | 1.97 | 1.41 | 0.97 | 0.32 | 1.94 | -2.68 | 2.04 | 4.25 | 1.51 |
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 | 304.6M | 327M | 312.3M | 332.1M | 316.7M | 345.9M | 321.3M | 342.3M | 337.9M | 373.2M | 317M | 343.5M |
| Cost of revenue | 136.5M | 144.9M | 140.3M | 148.4M | 137.7M | 147.6M | 143.5M | 154M | 171.8M | 154.9M | 133.6M | 146M |
| Gross profit | 168.1M | 182.2M | 172M | 183.7M | 179M | 198.3M | 177.8M | 188.3M | 166.1M | 218.3M | 183.4M | 197.5M |
| Gross margin | 55.2% | 55.7% | 55.1% | 55.3% | 56.5% | 57.3% | 55.3% | 55% | 49.2% | 58.5% | 57.9% | 57.5% |
| Research & development | 12.5M | 14M | 13.6M | 14.1M | 13.6M | 13.2M | 12.9M | 14.1M | 13.9M | 14.9M | 16.3M | 15.5M |
| Selling, general & administrative | 125.3M | 118M | 123.4M | 122.5M | 99.7M | 132.7M | 148.8M | 136M | 140.3M | 166.8M | 141.7M | 145.6M |
| Operating expenses | 137.8M | 132M | 137M | 136.6M | 113.3M | 145.8M | 161.8M | 150.2M | 154.2M | 181.7M | 158M | 161.1M |
| Operating income | 30.3M | 50.2M | 35M | 47.1M | 65.7M | 52.5M | 16M | 38.2M | 11.9M | 36.6M | 25.4M | 36.4M |
| Operating margin | 9.95% | 15.3% | 11.2% | 14.2% | 20.7% | 15.2% | 4.97% | 11.1% | 3.52% | 9.81% | 8.02% | 10.6% |
| Non-operating income, net | — | — | — | — | — | — | — | -418K | — | 0 | — | 2.8M |
| Pretax income | 20.3M | 40.7M | 25.4M | 37.5M | 56.5M | 43.6M | 7.7M | 29.9M | 4.3M | 29.3M | 18.4M | 31.3M |
| Income tax | 4.4M | 7.6M | 5.7M | 7.5M | 7.5M | 9.9M | 1.6M | 8.5M | 1.4M | 12.5M | 4.5M | 8.3M |
| Net income | 15.8M | 33.1M | 19.7M | 30M | 49M | 33.8M | 6M | 21.4M | 2.9M | 16.7M | 13.8M | 23.1M |
| Net margin | 5.2% | 10.1% | 6.31% | 9.03% | 15.5% | 9.76% | 1.88% | 6.26% | 0.85% | 4.49% | 4.36% | 6.72% |
| EBITDA | 48.2M | 68.2M | 53.1M | 64.9M | 83.7M | 70.5M | 34.2M | 56.3M | 30.5M | 55.5M | 44.3M | 58.3M |
| EPS | 0.52 | 1.08 | 0.64 | 0.97 | 1.59 | 1.09 | 0.19 | 0.69 | 0.09 | 0.54 | 0.45 | 0.77 |
| Diluted EPS | 0.5 | 1.05 | 0.63 | 0.96 | 1.57 | 1.08 | 0.19 | 0.69 | 0.09 | 0.54 | 0.45 | 0.77 |
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 | 27.4M | 32.6M | 17.5M | 25.9M | 27.4M | 20.8M | 28.9M | 24.3M | 24.5M | 40.8M |
| Receivables | 148.2M | 167M | 181.6M | 189.1M | 177.2M | 183.9M | 191.3M | 242.3M | 237.7M | 247.8M |
| Inventory | 135.9M | 141.4M | 154.6M | 164.6M | 194.9M | 231.6M | 332.3M | 318.3M | 346.7M | 355.5M |
| Total current assets | 330.5M | 356.8M | 374.4M | 397.4M | 416.7M | 460.1M | 581.2M | 615.6M | 640M | 672.9M |
| Property, plant & equipment | 31.2M | 24.5M | 20.8M | 23.3M | 17.5M | 13.3M | 18.4M | 20.4M | 14.9M | 8.8M |
| Goodwill & intangibles | 1.6B | 1.6B | 1.6B | 2.3B | 2.2B | 2.2B | 3B | 2.9B | 2.8B | 2.8B |
| Total assets | 1.3B | 1.4B | 1.4B | 1.8B | 1.8B | 1.8B | 2.3B | 2.3B | 2.3B | 2.3B |
| Accounts payable | 41.6M | 42M | 53.5M | 56M | 53.3M | 58.2M | 73.4M | 88.2M | 102.2M | 93.6M |
| Short-term debt | 10.2M | 14.7M | 18.3M | 20.9M | 18.4M | 12.2M | 69.7M | 708K | 715K | 712K |
| Total current liabilities | 114M | 150M | 160.9M | 188.1M | 190.2M | 196.6M | 296.6M | 310.7M | 278.1M | 315M |
| Long-term debt | 488.3M | 471.7M | 438.6M | 772.3M | 735.2M | 672.4M | 985.1M | 973.1M | 905.1M | 834.2M |
| Total liabilities | 748.4M | 726.5M | 706.9M | 1.1B | 1B | 980.6M | 1.6B | 1.5B | 1.3B | 1.3B |
| Shareholders' equity | 580.6M | 631.4M | 662.3M | 710.5M | 709M | 785.4M | 745.5M | 834.2M | 962.7M | 1B |
| Total debt | 498.5M | 486.4M | 456.9M | 793.2M | 753.6M | 684.7M | 1.1B | 973.8M | 905.8M | 834.9M |
| Net debt | 471.1M | 453.8M | 439.4M | 767.3M | 726.3M | 663.8M | 1B | 949.6M | 881.3M | 794.1M |
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 | 30.5M | 24.3M | 33.9M | 28.9M | 38.5M | 24.5M | 35.5M | 33.9M | 38.9M | 40.8M | 35M | 37.3M |
| Receivables | — | — | — | — | — | — | — | — | 224.9M | 247.8M | 228.7M | 239.8M |
| Inventory | — | — | — | — | — | — | — | — | 364.4M | 355.5M | 366.1M | 360.2M |
| Total current assets | — | — | — | — | — | — | — | — | 662.2M | 672.9M | 670.6M | 675.7M |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | 8.8M | — | — |
| Goodwill & intangibles | — | — | — | — | — | — | — | — | 2.8B | 2.8B | 2.8B | 2.7B |
| Total assets | — | — | — | — | — | — | — | — | 2.3B | 2.3B | 2.3B | 2.3B |
| Accounts payable | — | — | — | — | — | — | — | — | 107.1M | 93.6M | 105.4M | 101M |
| Short-term debt | — | — | — | — | — | — | — | — | 746K | 712K | 711K | 177.2M |
| Total current liabilities | — | — | — | — | — | — | — | — | 314.7M | 315M | 292.7M | 455.4M |
| Long-term debt | — | — | — | — | — | — | — | — | 853M | 834.2M | 860.2M | 657M |
| Total liabilities | — | — | — | — | — | — | — | — | 1.3B | 1.3B | 1.3B | 1.3B |
| Shareholders' equity | — | — | — | — | — | — | — | — | 1B | 1B | 1B | 1B |
| Total debt | — | — | — | — | — | — | — | — | 853.8M | 834.9M | 860.9M | 834.2M |
| Net debt | — | — | — | — | — | — | — | — | 814.8M | 794.1M | 825.8M | 796.9M |
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 | 14.7M | 55.5M | 40.9M | 28.6M | 9.5M | 62.5M | -80.6M | 64.5M | 132.4M | 47.1M |
| Depreciation & amortization | 55.3M | 57.5M | 60.8M | 72.3M | 72.6M | 70.7M | 69.5M | 71.9M | 71.9M | 74.3M |
| Stock-based compensation | 8.4M | 8.5M | 10M | 11.8M | 13.1M | 16.3M | 21.7M | 24.3M | 25.6M | 28.3M |
| Change in working capital | -33.7M | -16.9M | -44.3M | -23.6M | -29.9M | -55.7M | -90.7M | -39.6M | -39.7M | -26.4M |
| Operating cash flow | 41.8M | 65.6M | 70.5M | 94.5M | 64.5M | 110.9M | 24.5M | 125.3M | 167M | 170.7M |
| Capital expenditure | -9.6M | -12.8M | -16.5M | -20.1M | -9.8M | -14.9M | -21.8M | -19M | -13.1M | — |
| Investing cash flow | -266M | -29.1M | -16.5M | -387.7M | -13.6M | -14.9M | -249.5M | -20M | -13.1M | -1.1M |
| Dividends paid | -22.2M | -22.3M | -22.4M | -22.6M | -22.8M | -23.3M | -24M | -24.5M | -24.7M | -24.7M |
| Share repurchases | 0 | — | — | — | — | — | — | — | — | — |
| Financing cash flow | 245.2M | -36.9M | -87.3M | 178.3M | -65.1M | -168.5M | 222.5M | -110.4M | -151M | -135.8M |
| Net change in cash | 20.9M | -369K | -33.3M | -114.8M | -14.2M | -72.5M | -2.5M | -5.1M | 2.9M | 33.7M |
| Free cash flow | 25.1M | 52.7M | 58.2M | 75.1M | 51.5M | 96.9M | 11.6M | 106.3M | 153.9M | 150.9M |
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 | 15.8M | 33.1M | 19.7M | 30M | 49M | 33.8M | 6M | 21.4M | 2.9M | 16.7M | 13.8M | 23.1M |
| Depreciation & amortization | — | — | — | — | — | — | — | — | 18.6M | 18.9M | 18.8M | 19M |
| Stock-based compensation | — | — | — | — | — | — | — | — | 4.6M | 5M | 5.5M | 5.2M |
| Change in working capital | — | — | — | — | — | — | — | — | 13.3M | -21.4M | -3.2M | -20.6M |
| Operating cash flow | 15.8M | 33.1M | 19.7M | 30M | 49M | 33.8M | 6M | 21.4M | 53.7M | 46.3M | 13.5M | 37.1M |
| Capital expenditure | — | — | — | — | — | — | — | — | — | — | — | — |
| Investing cash flow | — | — | — | — | — | — | — | — | 0 | -2M | 7M | 14.5M |
| Dividends paid | — | — | — | — | — | — | — | — | -6.2M | -6.2M | 0 | 0 |
| Share repurchases | — | — | — | — | — | — | — | — | — | — | -37M | -6.2M |
| Financing cash flow | — | — | — | — | — | — | — | — | -43.5M | -37.4M | -22.6M | -46.2M |
| Net change in cash | 15.8M | 33.1M | 19.7M | 30M | 49M | 33.8M | 6M | 21.4M | 10.2M | 7M | -2.1M | 5.4M |
| Free cash flow | — | — | — | — | — | — | — | — | 48.5M | 41.2M | 10.6M | 34.2M |
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 | 1.4B | 1.8B | 3.2B | 3.2B | 4.1B | 2.7B | 3.4B | 2.1B | 1.3B | 1.4B |
| Enterprise value | 1.7B | 1.9B | 2.2B | 3.9B | 3.9B | 4.8B | 3.7B | 4.3B | 3B | 2.1B | 2.2B |
| Shares outstanding | 27.8M | 27.9M | 28.1M | 28.3M | 28.6M | 29.2M | 30M | 30.7M | 30.8M | 31M | 31M |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| P/E | 83.7 | 25.7 | 44.2 | 110.7 | 336.4 | 66.1 | — | 52.1 | 15.9 | 26.8 | 24.5 |
| P/S | 1.61 | 1.79 | 2.1 | 3.32 | 3.71 | 4.09 | 2.55 | 2.7 | 1.62 | 0.92 | 0.99 |
| P/B | 2.12 | 2.26 | 2.73 | 4.46 | 4.51 | 5.26 | 3.57 | 4.03 | 2.19 | 1.22 | 1.31 |
| EV/EBITDA | 18.9 | 18 | 17 | 26.9 | 33.2 | 26.8 | 133.8 | 22.4 | 11 | 11.6 | 9.48 |
| EV/Sales | 2.23 | 2.36 | 2.61 | 4.12 | 4.55 | 4.75 | 3.53 | 3.46 | 2.29 | 1.49 | 1.57 |
| Earnings yield | 1.19% | 3.9% | 2.26% | 0.9% | 0.3% | 1.51% | — | 1.92% | 6.27% | 3.73% | 4.08% |
| FCF yield | 2.05% | 3.7% | 3.22% | 2.37% | 1.61% | 2.34% | 0.43% | 3.17% | 7.29% | 12% | 9.44% |
| PEG | — | — | — | — | — | — | — | — | — | — | 2.12 |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 53.5% | 54.1% | 54.6% | 54.9% | 53.4% | 56.2% | 54.6% | 54.3% | 56.1% | 54.6% | 57.5% |
| Operating margin | 4.93% | 5.89% | 8.29% | 8.28% | 5.33% | 10.9% | 6.7% | 9.69% | 15.3% | 7.46% | 14.6% |
| Net margin | 1.92% | 6.97% | 4.75% | 3% | 1.1% | 6.19% | -7.71% | 5.18% | 10.1% | 3.42% | 4.12% |
| ROE | 2.53% | 8.79% | 6.17% | 4.03% | 1.34% | 7.96% | -10.8% | 7.73% | 13.8% | 4.55% | 5.53% |
| ROA | 1.1% | 4.09% | 2.98% | 1.61% | 0.54% | 3.54% | -3.51% | 2.8% | 5.74% | 2.02% | 4.14% |
| ROIC | 2.71% | 4.32% | 5.22% | 4.91% | 3.21% | 6.48% | 3.95% | 5.39% | 8.82% | 3.72% | 4.07% |
| Return on tangible assets | -4.8% | -20.1% | -15.8% | -5.43% | -1.95% | -15.2% | 11.6% | -10.5% | -24.5% | -10.4% | -13.4% |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Current ratio | 2.9 | 2.38 | 2.33 | 2.11 | 2.19 | 2.34 | 1.96 | 1.98 | 2.3 | 2.14 | 1.48 |
| Quick ratio | 1.71 | 1.44 | 1.37 | 1.24 | 1.17 | 1.16 | 0.84 | 0.96 | 1.05 | 1.01 | 0.69 |
| Debt / equity | 0.86 | 0.77 | 0.69 | 1.12 | 1.06 | 0.87 | 1.41 | 1.17 | 0.94 | 0.81 | 0.8 |
| Debt / assets | 0.38 | 0.36 | 0.33 | 0.45 | 0.43 | 0.39 | 0.46 | 0.42 | 0.39 | 0.36 | 0.36 |
| Net debt / EBITDA | 5.23 | 4.35 | 3.33 | 5.25 | 6.14 | 3.7 | 37.2 | 4.93 | 3.24 | 4.5 | 4.23 |
| Interest coverage | 2.26 | 2.58 | 3.45 | 1.73 | 1.04 | 3.06 | -1.45 | 3.03 | 5.37 | 3.29 | 3.78 |
| Effective tax rate | 24.3% | 0% | 19.3% | 8.34% | 0% | 14.4% | 0% | 20.3% | 18.8% | 33.8% | 32.1% |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue per share | 27.5 | 28.5 | 30.6 | 33.7 | 30.2 | 34.7 | 34.8 | 40.6 | 42.4 | 44.3 | 44.7 |
| EPS (basic) | 0.53 | 1.99 | 1.45 | 1.01 | 0.33 | 2.14 | -2.68 | 2.1 | 4.29 | 1.52 | 1.52 |
| EPS (diluted) | 0.52 | 1.97 | 1.41 | 0.97 | 0.32 | 1.94 | -2.68 | 2.04 | 4.25 | 1.51 | 1.85 |
| Book value per share | 20.9 | 22.6 | 23.6 | 25.1 | 24.8 | 26.9 | 24.8 | 27.2 | 31.2 | 33.3 | 34.7 |
| FCF per share | 0.9 | 1.89 | 2.07 | 2.65 | 1.8 | 3.32 | 0.39 | 3.47 | 4.99 | 4.86 | 4.46 |
| Cash per share | 0.99 | 1.17 | 0.62 | 0.91 | 0.96 | 0.71 | 0.96 | 0.79 | 0.79 | 1.32 | 1.25 |
| Capex per share | 0.34 | 0.46 | 0.59 | 0.71 | 0.34 | 0.51 | 0.73 | 0.62 | 0.42 | — | — |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 1.25% | 1.61% | 1.92% | 2.1% | 1.13% | 1.47% | 2.08% | 1.53% | 1% | — | — |
| Capex / operating cash flow | 22.9% | 19.6% | 23.4% | 21.2% | 15.2% | 13.4% | 89% | 15.2% | 7.84% | — | — |
| Payout ratio | 151.5% | 40.2% | 54.9% | 79% | 239.8% | 37.2% | -29.7% | 38% | 18.6% | 52.6% | 10.8% |
| Dividend yield | 1.81% | 1.57% | 1.24% | 0.71% | 0.71% | 0.56% | 0.9% | 0.73% | 1.17% | 1.96% | 1.72% |
Split-adjusted payout per share by ex-dividend date.
| Ex-dividend | Amount |
|---|---|
| Sep 15, 2025 | $0.20 |
| Jun 13, 2025 | $0.20 |
| Mar 14, 2025 | $0.20 |
| Dec 20, 2024 | $0.20 |
| Sep 16, 2024 | $0.20 |
| Jun 14, 2024 | $0.20 |
| Mar 14, 2024 | $0.20 |
| Dec 15, 2023 | $0.20 |
| Date | Ratio |
|---|---|
| Sep 10, 2001 | 3:2 |
| Dec 1, 1995 | 3:2 |
| Dec 28, 1994 | 3:2 |