789.9
Revenue$M
518.8
565.3
610.2
660.4
704.2
763.1
833.7
904.2
950.1
999.3
866.0
7.25%
7.73%
81
22.08
Revenue growth%
25.04
24.86
26.47
26.01
28.41
25.69
26.04
26.59
25.67
24.76
18.08
25.69
25.85
8
29.50
Gross margin%
6.06
3.84
6.72
7.24
9.14
8.40
8.36
7.80
10.04
9.20
13.95
8.40
8.08
35
28.63
Operating margin%
22.01
23.85
25.08
22.13
21.12
22.20
21.14
21.08
18.28
15.91
22.53
21.08
21.57
31
9.11
Net margin%
30.72
29.49
29.40
31.89
33.77
33.55
33.14
35.11
34.08
31.67
10.69
33.55
32.51
61
19.82
P/E ratio (avg)x
43.47
47.40
45.50
46.45
50.21
55.41
63.99
71.94
80.43
85.12
14.13
71.94
52.81
7
10.68
EV/EBITx
6.709
6.518
7.445
8.725
9.337
10.77
12.19
14.20
14.19
13.51
14.58
13.51
10.05
7
6.28
FCF yield (avg)%
19.08
16.51
19.33
16.49
16.25
16.96
15.56
12.73
10.36
11.41
6.51
12.73
16.37
69
14.33
FCF margin%
22.38
22.17
24.97
22.64
21.12
22.42
23.27
22.00
20.23
19.39
20.69
22.00
22.27
68
0.607
FCF / Net incomex
0.388
0.417
0.468
0.538
0.612
0.692
0.739
0.844
0.897
0.967
0.222
0.844
0.652
36
5.56
ROIC%
11.26
11.79
14.40
15.46
14.41
12.25
9.57
8.14
7.97
5.98
16.29
8.14
11.52
89
19.57
Return on equity%
14.13
12.22
13.77
15.52
17.25
16.33
18.62
16.32
16.34
16.28
17.27
16.33
16.30
59
6.44
Return on assets%
6.95
4.22
1.48
0.40
0.87
0.51
0.90
3.51
1.34
0.40
25.89
0.90
1.12
68
0.72
EPS$
0.73
0.75
0.76
0.88
0.92
1.01
1.19
1.29
1.53
1.63
0.76
12.05%
10.20%
—
21.49
EPS growth%
19.18
19.61
19.72
18.49
18.82
18.49
18.87
19.35
20.16
21.82
19.26
19.35
19.26
89
0.92
Bookvalue per sh$
1.14
1.18
1.19
1.15
1.31
1.36
1.41
1.33
1.47
1.38
0.45
1.07%
2.44%
—
0.81
FCF per share$
0.80
0.72
0.66
0.73
0.69
0.70
0.72
0.69
0.66
0.67
0.36
(0.45%)
(2.92%)
—
0.83
Dividend per sh$
0.98
0.97
1.10
1.19
1.24
1.23
1.28
1.34
1.36
1.49
0.43
3.74%
5.54%
—
6.35
Div yield (avg)%
4.67
3.68
5.91
8.30
5.77
7.18
6.22
4.36
3.35
5.31
25.88
5.31
5.54
66
25.10
Payout ratio%
28.39
31.28
31.57
33.04
31.59
31.46
32.77
30.42
32.58
32.56
14.45
32.56
31.58
37
0.480
Shares (diluted)B
0.785
0.821
0.869
0.936
1.106
1.129
1.265
1.218
1.252
1.332
0.464
3.78%
6.44%
24
21.85
Buyback yield%
19.21
20.69
19.65
17.38
16.39
16.41
17.50
17.78
20.28
18.41
12.40
17.78
18.10
66
0.741
D/E ratiox
0.261
0.255
0.286
0.332
0.350
0.341
0.351
0.349
0.405
0.455
1.597
0.351
0.345
57
329.9
Enterprise value$M
238.2
257.9
277.8
285.5
247.5
249.5
234.5
248.6
248.4
264.0
656.0
1.30%
0.64%
89
738.6
LT debt$M
361.7
334.8
295.5
325.7
320.4
331.3
320.0
339.3
323.4
328.6
856.7
0.50%
(1.91%)
83
Revenue
$999.3M
7.73%
1.00×
Cost of revenue
$584.1M
7.48%
0.98×
Operating expenses
$102.7M
8.02%
1.03×
Goodwill & intangibles
17.27%
Spread over hurdle
(11.90%)