559.8
Revenue$M
488.7
513.1
539.1
565.8
596.3
640.9
685.8
745.6
804.4
864.1
596.7
7.70%
6.56%
13
15.33
Revenue growth%
24.80
26.01
26.30
25.02
23.56
24.31
24.30
25.60
23.66
25.69
25.48
24.31
24.91
54
27.79
Gross margin%
4.51
7.40
8.90
11.03
14.01
11.95
13.65
10.85
11.27
13.58
16.83
11.95
11.15
91
16.67
Operating margin%
30.37
30.81
33.54
33.88
32.06
32.45
34.57
33.25
33.89
35.40
10.99
33.89
33.40
59
29.20
Net margin%
9.34
11.12
9.82
8.73
6.59
9.29
8.80
6.52
7.76
8.12
20.28
8.12
8.77
16
23.45
P/E ratio (avg)x
40.80
40.11
36.77
37.40
39.89
40.84
37.21
40.56
37.48
33.58
36.60
37.48
38.69
6
25.19
EV/EBITx
31.27
33.10
32.76
33.02
31.14
31.14
30.43
32.64
35.24
37.38
6.634
32.64
32.70
21
8.01
FCF yield (avg)%
15.43
15.22
16.26
17.22
18.13
17.57
15.17
16.28
16.69
15.84
23.35
16.28
16.27
84
9.04
FCF margin%
12.46
12.49
11.35
10.55
11.50
14.20
12.76
10.14
10.44
12.56
28.89
12.56
11.98
55
1.239
FCF / Net incomex
0.465
0.423
0.471
0.511
0.478
0.498
0.457
0.510
0.498
0.526
1.533
0.498
0.488
68
14.67
ROIC%
3.96
4.00
4.09
2.27
2.71
5.39
2.64
2.81
4.75
5.03
4.76
4.75
3.98
14
13.54
Return on equity%
11.78
9.37
9.75
11.01
11.71
12.58
14.22
16.74
18.65
20.50
17.87
16.74
12.18
49
23.26
Return on assets%
27.70
28.66
30.31
27.41
27.63
24.74
24.09
21.88
20.60
21.59
25.11
21.88
26.08
69
0.55
EPS$
0.82
0.93
0.98
0.91
0.84
0.77
0.72
0.78
0.72
0.69
0.59
(3.89%)
(1.66%)
—
20.84
EPS growth%
3.55
0.93
0.64
2.05
0.40
0.40
1.45
0.40
0.40
2.83
7.80
0.40
0.78
62
0.13
Bookvalue per sh$
0.75
0.80
0.80
0.85
0.93
1.02
1.19
1.31
1.35
1.47
0.14
9.71%
6.57%
—
0.30
FCF per share$
0.32
0.32
0.34
0.37
0.36
0.38
0.39
0.42
0.49
0.55
0.10
9.14%
7.22%
—
0.38
Dividend per sh$
0.54
0.58
0.65
0.66
0.70
0.65
0.73
0.70
0.76
0.79
0.11
2.54%
3.71%
—
26.71
Div yield (avg)%
21.06
19.69
19.78
22.28
22.10
24.83
23.37
25.80
27.27
25.24
27.95
25.24
22.83
7
29.62
Payout ratio%
8.15
7.08
10.05
7.24
6.59
4.75
2.46
0.40
1.51
0.40
21.02
1.51
5.67
76
1.048
Shares (diluted)B
1.579
1.715
1.946
2.151
2.118
2.350
2.694
2.762
2.933
3.504
1.092
10.60%
8.85%
13
26.69
Buyback yield%
15.42
18.03
19.80
22.60
21.69
19.95
19.49
20.77
18.62
18.88
25.52
19.49
19.64
47
1.706
D/E ratiox
0.399
0.337
0.356
0.341
0.365
0.364
0.322
0.340
0.340
0.332
0.569
0.340
0.341
91
549.0
Enterprise value$M
151.4
158.0
173.1
190.1
202.6
202.9
242.1
289.3
292.5
330.7
168.2
10.30%
9.96%
53
467.0
LT debt$M
700.9
770.3
782.8
762.8
753.2
733.1
729.4
717.3
778.4
776.2
266.3
0.60%
1.00%
59
Revenue
$864.1M
6.56%
1.00×
Cost of revenue
$544.0M
6.72%
1.01×
Operating expenses
$161.7M
6.55%
1.00×
Goodwill & intangibles
16.53%
Spread over hurdle
(2.07%)