910.1
Revenue$M
511.9
536.1
574.9
617.9
668.4
712.7
767.5
809.3
875.2
956.5
968.0
7.43%
6.97%
33
24.40
Revenue growth%
36.49
36.98
35.89
34.90
32.29
33.05
33.09
33.71
32.04
30.50
3.68
33.05
33.40
7
12.22
Gross margin%
11.05
10.69
12.06
14.76
16.17
13.38
16.20
18.30
17.60
16.77
7.05
16.77
15.46
25
24.59
Operating margin%
9.18
11.10
12.50
12.61
15.13
16.05
15.85
12.91
13.67
15.86
12.49
15.85
13.29
73
3.27
Net margin%
29.96
29.81
32.78
31.03
29.24
27.58
28.98
29.74
31.85
33.37
5.56
29.74
29.89
76
26.80
P/E ratio (avg)x
23.66
24.46
24.19
23.99
21.89
19.68
17.50
15.68
16.37
17.33
34.89
17.33
20.78
80
21.80
EV/EBITx
12.62
11.89
13.69
15.08
15.69
17.31
20.00
19.70
18.52
19.98
8.643
19.70
16.50
43
6.84
FCF yield (avg)%
3.35
1.20
1.65
0.40
0.40
1.88
1.71
4.31
2.41
0.40
19.25
1.88
1.68
9
23.66
FCF margin%
25.62
23.34
20.88
18.89
20.51
23.13
23.70
21.64
20.92
19.85
11.10
21.64
21.28
65
0.531
FCF / Net incomex
1.749
2.015
2.086
2.273
2.411
2.396
2.561
2.844
3.283
3.384
1.623
2.844
2.404
62
16.70
ROIC%
9.91
7.69
4.93
2.35
5.25
3.69
3.80
0.93
0.40
0.40
15.02
0.93
3.74
8
10.76
Return on equity%
15.16
13.29
10.60
9.14
7.16
7.70
6.14
3.67
5.18
3.12
20.97
5.18
7.43
12
9.05
Return on assets%
12.09
12.66
12.54
13.42
12.38
12.71
14.29
12.14
14.28
16.64
22.88
14.28
12.68
33
0.21
EPS$
0.17
0.17
0.19
0.21
0.22
0.20
0.22
0.25
0.27
0.28
0.22
4.19%
5.62%
—
16.86
EPS growth%
29.04
31.56
31.58
32.64
34.15
34.47
34.78
32.85
32.22
33.29
26.93
33.29
32.74
87
0.55
Bookvalue per sh$
0.53
0.50
0.55
0.53
0.55
0.55
0.59
0.65
0.65
0.68
0.36
4.29%
3.37%
—
0.23
FCF per share$
0.25
0.26
0.26
0.27
0.31
0.35
0.40
0.39
0.37
0.41
0.52
5.84%
5.83%
—
0.48
Dividend per sh$
0.38
0.33
0.30
0.27
0.26
0.24
0.24
0.23
0.20
0.21
0.35
(4.09%)
(6.99%)
—
2.92
Div yield (avg)%
24.46
25.98
23.87
21.49
20.71
20.51
18.28
16.69
18.04
17.18
18.46
18.04
20.61
80
15.93
Payout ratio%
21.58
21.64
22.24
23.72
23.87
22.38
25.20
25.57
25.85
26.62
5.83
25.57
23.79
29
0.837
Shares (diluted)B
1.192
1.196
1.294
1.347
1.446
1.475
1.387
1.520
1.596
1.638
0.846
2.52%
3.41%
72
27.76
Buyback yield%
28.39
30.14
31.91
32.37
30.52
30.36
28.77
27.51
27.85
29.95
4.60
28.77
30.05
37
1.733
D/E ratiox
0.497
0.476
0.464
0.435
0.440
0.473
0.502
0.460
0.485
0.530
1.198
0.485
0.475
95
0.367
Enterprise value$B
0.704
0.763
0.879
0.866
0.909
0.879
0.900
0.986
1.091
1.096
0.888
3.81%
5.26%
17
0.937
LT debt$B
0.586
0.673
0.740
0.866
0.916
1.044
1.195
1.268
1.221
1.432
0.229
9.35%
10.81%
45
Revenue
$956.5M
6.97%
1.00×
Cost of revenue
$537.0M
6.87%
0.99×
Operating expenses
$198.6M
7.79%
1.08×
Goodwill & intangibles
18.63%
Property and equipment
14.53%
Spread over hurdle
(3.63%)