349.9
Revenue$M
177.4
194.0
210.6
226.7
250.8
277.1
303.1
331.0
361.7
389.1
359.2
9.18%
9.04%
47
23.50
Revenue growth%
11.32
13.42
12.00
13.24
12.27
12.84
14.19
11.61
11.09
9.68
9.46
11.61
12.13
38
16.69
Gross margin%
11.20
13.80
16.29
17.54
18.14
15.70
18.08
19.86
21.91
21.04
28.52
19.86
17.81
22
24.09
Operating margin%
25.85
26.00
25.47
28.35
25.80
24.56
25.72
25.42
27.72
26.55
21.61
25.72
25.83
13
14.11
Net margin%
22.70
22.60
22.40
19.85
22.25
20.79
17.93
17.03
19.86
20.05
10.97
19.86
20.42
44
25.16
P/E ratio (avg)x
30.90
35.78
36.79
35.86
41.05
47.35
46.62
48.85
45.62
50.38
16.10
47.35
43.33
20
25.10
EV/EBITx
10.08
11.77
12.62
12.45
13.50
15.60
18.21
20.97
21.85
24.34
15.60
20.97
14.55
48
27.93
FCF yield (avg)%
24.05
22.23
23.42
23.46
20.86
20.34
22.24
24.98
26.96
24.99
11.45
24.98
23.44
67
26.91
FCF margin%
14.81
14.90
15.39
13.07
13.32
14.33
13.55
15.16
13.71
16.11
12.70
14.33
14.57
54
0.272
FCF / Net incomex
0.877
0.820
0.895
0.955
1.046
1.086
0.984
1.019
1.066
0.965
0.814
1.019
0.974
12
23.63
ROIC%
0.40
0.40
0.40
2.51
4.78
5.81
6.08
5.67
8.24
5.50
12.47
5.81
5.14
66
23.50
Return on equity%
20.40
20.85
19.21
16.56
16.53
18.00
18.02
20.32
20.45
19.42
12.98
19.42
19.32
13
9.69
Return on assets%
17.64
19.63
18.93
16.15
16.58
13.66
15.65
15.54
15.61
15.63
27.44
15.61
15.90
19
1.38
EPS$
1.78
1.86
1.77
1.61
1.81
1.81
1.94
1.79
1.94
2.03
1.48
2.36%
2.27%
—
9.85
EPS growth%
5.34
5.10
7.44
9.87
9.76
8.97
10.73
9.22
6.70
5.91
25.02
8.97
8.20
68
2.46
Bookvalue per sh$
4.67
5.17
5.75
6.30
6.10
6.12
6.70
6.99
6.56
7.23
1.39
3.47%
5.35%
—
0.45
FCF per share$
1.81
1.76
2.08
2.37
2.63
2.80
2.81
3.28
3.47
3.33
0.55
4.86%
6.36%
—
1.11
Dividend per sh$
3.11
2.95
3.26
3.68
3.83
3.99
4.53
5.10
4.73
4.83
1.86
4.74%
3.70%
—
18.84
Div yield (avg)%
25.10
25.00
25.74
25.53
28.22
26.14
29.06
27.88
28.42
27.03
24.51
27.88
26.59
20
11.62
Payout ratio%
12.42
12.50
12.71
14.65
16.62
15.46
17.70
14.91
16.38
14.85
21.56
15.46
14.88
78
98.26
Shares (diluted)M
79.46
85.20
89.41
90.79
95.18
98.58
92.35
93.76
97.83
110.8
94.70
3.09%
2.39%
55
7.68
Buyback yield%
2.63
0.40
0.40
2.88
4.81
3.10
3.73
5.93
6.33
7.21
26.18
5.93
3.41
14
1.106
D/E ratiox
1.732
1.852
2.141
2.090
2.139
2.260
2.317
2.160
2.031
2.237
0.813
2.237
2.140
66
422.8
Enterprise value$M
64.98
72.76
73.91
74.69
70.81
74.71
69.79
68.79
73.66
74.57
383.7
1.04%
2.06%
69
53.79
LT debt$M
499.3
469.7
445.3
502.6
503.8
465.1
520.8
577.6
579.5
562.3
186.6
2.22%
1.51%
49
Revenue
$389.1M
9.04%
1.00×
Cost of revenue
$272.3M
9.04%
1.00×
Operating expenses
$57.55M
8.61%
0.96×
Property and equipment
19.29%
Spread over hurdle
(3.83%)