171.4
Revenue$M
351.1
374.2
389.5
419.4
448.1
482.1
518.6
560.9
595.4
616.9
190.8
6.60%
6.41%
68
15.36
Revenue growth%
17.70
20.69
21.77
20.64
18.26
20.96
21.15
23.72
25.56
27.19
4.19
23.72
21.05
33
8.04
Gross margin%
15.71
14.66
15.48
12.69
9.72
7.37
10.02
11.69
9.93
10.20
27.48
10.02
10.94
71
4.28
Operating margin%
10.63
12.23
10.73
12.70
15.23
13.71
11.68
11.46
13.91
14.48
14.12
13.71
12.46
63
18.26
Net margin%
14.23
16.65
13.67
10.95
12.57
15.52
17.72
17.40
15.17
16.84
15.21
16.84
15.35
63
34.32
P/E ratio (avg)x
51.03
59.32
68.31
72.89
71.15
67.93
72.48
79.01
78.99
80.46
32.54
78.99
71.82
21
23.48
EV/EBITx
25.85
25.83
26.81
26.29
27.15
26.97
26.13
25.92
28.86
32.61
11.20
26.97
26.55
31
18.08
FCF yield (avg)%
19.74
20.35
19.76
22.24
22.82
22.54
24.58
21.80
21.04
24.01
12.59
22.54
22.02
15
9.27
FCF margin%
20.25
20.40
22.91
24.20
23.01
21.08
21.48
20.47
20.96
22.40
15.50
21.08
21.28
21
0.420
FCF / Net incomex
1.647
1.827
2.028
1.975
2.231
2.563
2.690
2.677
2.812
2.774
1.632
2.690
2.397
28
18.35
ROIC%
6.66
5.01
5.58
5.68
7.72
5.74
7.50
6.72
8.14
10.99
7.13
7.50
6.69
10
19.96
Return on equity%
22.07
20.26
19.68
19.78
19.79
21.35
20.90
18.58
20.34
18.36
20.47
20.34
20.02
55
13.20
Return on assets%
26.91
28.67
31.60
34.44
33.75
32.71
30.29
32.09
29.64
29.76
20.65
30.29
30.95
42
3.90
EPS$
5.87
6.61
6.95
6.63
7.29
8.04
8.17
8.50
9.48
9.69
4.17
5.88%
4.97%
—
29.64
EPS growth%
23.89
22.23
25.06
24.62
24.44
22.65
19.91
21.97
21.74
24.10
6.89
21.97
23.27
19
2.20
Bookvalue per sh$
8.77
9.23
10.34
9.46
10.36
10.81
10.46
10.89
11.28
11.41
5.11
1.96%
1.50%
—
7.25
FCF per share$
6.98
7.97
9.14
9.79
9.71
10.97
11.33
13.55
15.72
15.42
4.34
9.68%
8.34%
—
1.55
Dividend per sh$
1.67
1.65
1.88
1.89
1.90
1.84
1.85
1.75
1.74
1.96
1.36
0.60%
1.11%
—
8.15
Div yield (avg)%
3.33
0.40
0.93
0.40
2.31
3.81
2.03
1.19
2.04
0.40
13.09
2.03
1.61
51
17.96
Payout ratio%
22.18
23.63
21.69
19.40
19.11
17.63
16.17
13.75
11.94
13.25
6.90
13.75
18.37
66
45.26
Shares (diluted)M
41.21
42.73
41.51
43.83
46.05
44.92
45.83
44.89
48.42
48.35
45.09
0.98%
2.83%
50
27.40
Buyback yield%
18.78
16.15
13.57
12.36
15.07
13.03
10.38
7.88
7.87
5.08
16.54
7.88
12.69
48
1.490
D/E ratiox
1.235
1.313
1.247
1.186
1.101
0.963
0.953
0.851
0.912
0.846
0.605
0.912
1.032
48
155.5
Enterprise value$M
140.3
147.3
164.2
171.5
189.0
192.4
203.8
204.0
219.7
259.5
158.3
6.54%
7.77%
55
443.0
LT debt$M
418.0
421.4
391.8
380.9
385.6
392.1
398.4
365.1
364.6
367.0
224.3
(0.98%)
(2.29%)
57
Revenue
$616.9M
6.41%
1.00×
Cost of revenue
$298.4M
6.57%
1.02×
Operating expenses
$121.1M
6.76%
1.03×
Property and equipment
17.71%
Return on capital
115.70%
Spread over hurdle
106.24%