403.0
Revenue$M
469.1
500.8
528.8
556.5
595.2
641.6
689.7
750.5
803.5
840.5
445.8
7.15%
6.46%
70
17.28
Revenue growth%
23.94
26.26
24.25
23.48
21.23
20.22
22.26
22.38
22.21
22.13
9.02
22.21
22.32
20
14.79
Gross margin%
4.36
2.97
1.09
0.40
1.63
1.52
2.69
3.74
4.54
3.39
10.00
3.39
2.83
66
5.86
Operating margin%
13.59
11.10
13.41
16.33
13.42
15.31
13.93
16.39
16.49
19.24
8.14
16.39
14.62
68
9.35
Net margin%
27.57
27.02
29.54
27.98
27.82
29.36
31.64
32.82
31.55
29.48
26.14
31.55
29.42
57
16.56
P/E ratio (avg)x
13.34
13.21
14.33
14.96
16.26
16.24
15.53
13.86
14.03
13.89
18.73
14.03
14.18
19
7.569
EV/EBITx
21.33
24.05
26.87
25.08
26.02
28.06
29.62
33.95
34.45
35.96
32.19
33.95
27.46
73
16.66
FCF yield (avg)%
3.67
3.67
6.54
7.14
6.37
4.47
2.38
4.70
7.26
8.36
18.07
4.70
5.53
23
21.22
FCF margin%
8.38
7.56
8.96
10.29
12.39
9.66
10.21
10.05
12.09
14.56
13.15
10.21
10.13
54
0.320
FCF / Net incomex
0.516
0.488
0.455
0.425
0.467
0.476
0.414
0.396
0.395
0.402
1.221
0.402
0.440
82
9.30
ROIC%
8.81
6.62
4.32
4.72
2.68
3.68
5.38
7.44
4.48
5.50
16.18
5.38
5.05
44
18.43
Return on equity%
3.53
6.43
7.88
4.99
7.88
9.57
7.71
8.75
8.67
10.61
26.90
8.75
7.88
46
6.39
Return on assets%
5.20
4.65
3.13
3.99
3.39
4.31
2.41
2.72
2.20
0.40
2.53
2.41
3.26
18
8.68
EPS$
9.01
9.03
8.55
8.57
9.17
10.21
9.75
9.48
10.22
9.49
9.14
0.70%
1.67%
—
28.96
EPS growth%
16.02
15.75
17.40
19.17
20.92
21.10
23.94
22.84
20.57
20.30
12.13
21.10
20.43
65
3.67
Bookvalue per sh$
3.01
3.06
2.71
2.80
2.94
2.53
2.28
2.15
2.23
2.29
1.54
(4.91%)
(3.13%)
—
4.32
FCF per share$
8.78
8.88
9.71
10.73
12.70
15.05
15.28
14.80
14.89
17.30
3.66
6.38%
7.97%
—
4.01
Dividend per sh$
1.70
1.97
1.87
1.86
1.94
2.13
2.39
2.38
2.30
2.36
4.37
3.97%
4.22%
—
20.31
Div yield (avg)%
22.86
21.96
20.86
19.65
18.81
19.84
21.42
19.98
21.50
21.89
15.57
21.42
21.14
83
13.04
Payout ratio%
29.37
28.94
27.29
24.86
26.65
25.95
28.17
26.46
26.63
25.38
11.04
26.46
26.64
72
17.32
Shares (diluted)M
18.51
18.84
17.46
17.00
15.01
14.12
12.53
12.65
12.56
11.19
17.62
(5.70%)
(4.11%)
64
14.51
Buyback yield%
25.06
22.83
21.39
23.90
23.23
21.94
19.52
22.08
19.26
17.41
26.11
19.52
22.01
78
1.164
D/E ratiox
0.957
1.020
0.943
0.940
0.861
0.934
0.979
0.959
1.056
1.160
1.558
0.979
0.958
32
792.3
Enterprise value$M
817.5
884.1
902.7
852.8
785.0
702.7
654.9
611.6
588.3
536.0
616.3
(7.35%)
(4.75%)
65
848.8
LT debt$M
326.3
367.7
358.0
377.2
407.5
410.0
467.2
496.8
545.2
517.0
100.1
4.87%
5.18%
93
Revenue
$840.5M
6.46%
1.00×
Cost of revenue
$400.0M
6.71%
1.02×
Operating expenses
$154.1M
6.68%
1.02×
Goodwill & intangibles
15.57%