41.06
Revenue$M
527.6
561.3
595.4
617.6
653.9
674.5
701.4
752.5
794.7
815.2
42.24
4.51%
4.84%
71
18.45
Revenue growth%
13.11
12.66
12.54
14.32
16.52
15.54
12.76
14.71
12.70
12.77
18.45
12.77
12.94
63
25.41
Gross margin%
28.67
25.76
27.46
27.90
28.21
30.33
30.48
27.67
28.72
27.65
23.66
28.72
28.05
52
18.75
Operating margin%
24.58
26.22
24.87
22.02
20.57
18.56
18.52
20.52
22.11
23.03
25.31
20.52
22.06
52
6.24
Net margin%
8.73
8.06
6.97
6.29
6.14
7.74
5.50
8.12
9.15
10.39
27.14
8.12
7.90
34
24.03
P/E ratio (avg)x
14.98
15.17
16.77
19.33
19.69
20.50
22.27
23.19
27.56
30.20
11.62
23.19
20.09
84
21.31
EV/EBITx
9.010
8.288
7.795
7.173
7.558
7.746
7.616
8.295
7.659
8.356
15.58
7.746
7.770
78
15.87
FCF yield (avg)%
7.84
10.49
11.09
9.07
7.84
4.87
3.04
4.21
6.82
4.68
19.91
4.68
7.33
71
23.98
FCF margin%
19.07
18.25
21.06
22.25
23.37
21.56
20.13
22.34
20.55
20.50
13.28
20.55
20.80
59
1.747
FCF / Net incomex
0.364
0.368
0.416
0.416
0.406
0.459
0.488
0.496
0.532
0.542
0.788
0.496
0.437
8
17.33
ROIC%
19.87
21.64
24.09
25.43
26.90
25.26
24.38
21.87
19.67
22.55
9.13
22.55
23.32
58
6.44
Return on equity%
22.55
22.57
21.39
22.60
21.48
20.20
18.87
18.90
18.31
20.29
27.71
18.90
20.84
26
13.41
Return on assets%
13.98
16.94
14.53
11.96
9.51
10.16
11.23
13.69
11.24
11.06
8.98
11.23
11.60
61
32.65
EPS$
6.58
6.12
6.18
5.59
4.95
5.23
4.57
4.74
4.49
4.03
34.93
(4.06%)
(5.72%)
—
3.87
EPS growth%
13.14
15.40
13.82
14.81
12.14
11.43
8.93
10.28
7.30
9.15
18.16
9.15
11.78
53
49.56
Bookvalue per sh$
87.59
99.09
112.30
133.17
155.02
181.77
198.84
223.07
251.27
277.50
48.65
12.35%
13.94%
—
30.83
FCF per share$
30.68
31.42
35.91
36.65
37.95
36.66
33.67
37.01
40.32
40.91
20.91
1.51%
4.22%
—
20.03
Dividend per sh$
23.22
23.14
22.22
23.64
24.11
22.64
22.98
23.35
23.12
25.00
7.65
0.73%
1.49%
—
13.91
Div yield (avg)%
13.51
15.38
17.01
18.46
20.40
19.39
18.20
17.08
20.06
22.35
17.74
19.39
18.33
58
4.04
Payout ratio%
12.67
10.05
13.01
12.28
12.39
10.17
10.15
12.56
13.16
10.92
11.24
10.92
12.33
82
6.515
Shares (diluted)M
6.899
7.346
7.015
6.782
6.844
6.422
6.654
6.617
7.187
6.745
6.367
(0.29%)
0.87%
75
22.92
Buyback yield%
12.10
13.72
12.04
10.71
11.84
14.14
14.51
16.95
14.63
13.82
22.45
14.51
13.77
40
0.896
D/E ratiox
0.720
0.678
0.717
0.696
0.673
0.690
0.646
0.668
0.648
0.637
0.489
0.648
0.675
84
383.8
Enterprise value$M
67.10
62.67
65.92
63.61
68.56
71.22
66.35
59.75
55.74
56.05
266.5
(3.95%)
(0.88%)
10
420.2
LT debt$M
51.27
46.95
50.31
45.16
48.11
45.24
44.31
45.89
41.02
37.13
428.0
(5.05%)
(2.98%)
22
Revenue
$815.2M
4.84%
1.00×
Cost of revenue
$484.0M
4.91%
1.01×
Operating expenses
$165.0M
4.98%
1.01×
Goodwill & intangibles
16.96%
Property and equipment
14.29%
Spread over hurdle
48.22%