215.0
Revenue$M
296.4
318.6
344.4
366.8
389.5
416.9
450.4
488.8
528.0
574.5
240.8
8.08%
7.73%
34
9.61
Revenue growth%
5.87
4.17
3.65
2.17
1.04
2.03
1.17
2.66
0.40
0.40
25.01
1.17
2.10
25
29.66
Gross margin%
10.88
8.23
6.10
8.30
5.86
8.32
7.37
8.99
6.46
6.10
29.25
7.37
7.80
21
13.84
Operating margin%
22.04
24.31
25.37
26.56
26.37
25.40
27.79
26.83
26.11
24.06
19.00
26.11
25.76
72
19.13
Net margin%
10.76
8.70
6.09
3.28
4.99
6.07
7.12
6.64
8.77
9.63
28.84
7.12
6.88
76
28.17
P/E ratio (avg)x
19.61
19.25
18.08
19.10
19.58
17.42
16.15
15.58
15.02
13.74
32.64
15.58
17.75
26
35.51
EV/EBITx
12.90
11.18
12.03
11.27
12.32
11.62
10.21
11.23
12.35
12.20
34.17
11.62
11.83
89
13.40
FCF yield (avg)%
11.90
11.85
10.73
11.70
14.28
11.81
10.91
11.39
14.18
15.14
11.35
11.81
11.83
56
8.67
FCF margin%
10.54
8.07
6.35
5.66
6.43
5.72
8.32
8.20
10.69
12.62
16.20
8.32
8.13
80
0.617
FCF / Net incomex
2.232
2.434
2.533
2.770
3.017
2.841
3.137
3.173
2.990
3.267
0.208
3.137
2.915
86
16.67
ROIC%
7.59
8.02
5.60
4.93
3.89
4.35
3.67
1.93
0.40
0.40
6.91
1.93
4.12
94
19.40
Return on equity%
29.40
32.12
34.76
32.16
33.60
31.05
29.13
26.22
23.72
24.29
25.13
26.22
30.22
82
19.36
Return on assets%
6.34
8.39
11.22
10.67
8.26
8.92
8.88
7.40
7.33
7.93
3.34
7.93
8.33
18
8.86
EPS$
3.75
3.92
4.02
3.94
3.80
4.08
3.61
3.09
3.26
3.20
9.30
(3.39%)
(1.71%)
—
23.97
EPS growth%
7.01
7.45
5.40
4.42
5.07
3.82
3.93
5.50
3.10
0.40
20.92
3.82
4.74
33
5.61
Bookvalue per sh$
10.27
10.17
10.27
9.36
8.98
8.20
8.55
9.20
8.10
8.10
4.45
(2.05%)
(1.39%)
—
2.63
FCF per share$
1.72
1.63
1.84
1.90
1.98
1.86
1.91
1.96
2.00
1.91
1.69
(0.69%)
1.16%
—
7.26
Dividend per sh$
3.92
4.35
4.83
5.42
5.08
4.76
4.31
3.87
3.70
3.60
3.17
(6.66%)
(0.08%)
—
3.89
Div yield (avg)%
17.95
17.29
20.26
22.46
22.06
22.35
20.82
21.03
22.02
23.56
12.34
22.02
21.52
47
25.97
Payout ratio%
25.54
27.05
26.52
23.57
21.93
20.77
22.08
22.93
25.63
26.88
16.50
22.93
24.55
24
73.69
Shares (diluted)M
99.90
93.72
99.34
105.6
107.7
118.7
111.1
110.1
118.8
137.8
73.83
5.04%
3.06%
56
28.22
Buyback yield%
25.87
24.60
22.99
24.72
24.44
26.36
24.06
21.41
18.96
17.20
4.40
21.41
24.25
69
1.769
D/E ratiox
0.691
0.648
0.695
0.698
0.681
0.748
0.815
0.803
0.923
0.948
0.823
0.815
0.723
67
322.3
Enterprise value$M
393.6
431.1
479.2
462.6
431.2
481.0
510.2
492.4
512.0
525.3
483.6
4.03%
2.51%
69
0.576
LT debt$B
0.746
0.744
0.898
1.059
1.113
1.266
1.531
1.722
1.983
2.245
0.231
15.07%
13.03%
73
Revenue
$574.5M
7.73%
1.00×
Cost of revenue
$294.3M
7.91%
1.02×
Operating expenses
$137.4M
7.75%
1.00×
Property and equipment
17.75%