167.2
Revenue$M
501.8
525.4
537.3
558.7
587.6
612.9
647.3
668.9
691.7
698.4
178.9
3.52%
3.66%
59
20.52
Revenue growth%
5.46
6.60
6.64
9.21
8.37
9.52
10.38
13.23
11.52
13.55
24.33
11.52
9.37
45
27.44
Gross margin%
7.20
9.07
9.15
6.84
6.25
9.18
10.91
12.62
9.67
12.65
26.68
10.91
9.16
43
15.30
Operating margin%
18.16
18.35
16.19
16.11
18.99
19.00
18.50
18.05
15.88
15.86
13.37
18.05
18.10
71
11.43
Net margin%
20.84
18.12
15.40
15.64
13.41
10.51
8.09
6.54
8.24
7.41
21.98
8.09
11.96
69
6.914
P/E ratio (avg)x
36.90
41.90
39.55
37.83
40.74
44.50
46.95
47.64
50.32
59.08
7.733
47.64
43.20
69
26.05
EV/EBITx
28.68
25.82
27.11
26.96
23.00
23.96
22.19
20.12
19.93
20.43
22.03
20.43
23.48
91
18.60
FCF yield (avg)%
3.70
4.28
2.37
2.15
3.63
1.06
1.78
0.40
0.40
2.02
19.99
1.06
2.09
53
7.32
FCF margin%
10.10
11.54
10.91
8.47
11.02
8.07
5.72
4.88
3.77
4.15
21.09
4.88
8.27
70
1.049
FCF / Net incomex
1.075
0.986
1.033
1.160
1.169
1.159
1.068
1.003
1.028
1.101
1.054
1.068
1.072
31
17.34
ROIC%
12.29
11.89
8.99
6.67
4.44
2.68
1.32
0.40
0.40
0.40
11.70
0.40
3.56
48
27.78
Return on equity%
18.89
20.66
20.66
21.05
20.87
18.83
19.08
18.88
20.22
22.15
23.18
19.08
20.44
88
5.33
Return on assets%
11.20
12.12
13.62
14.23
15.82
16.65
15.33
13.48
14.99
12.17
17.15
14.99
13.92
31
4.69
EPS$
19.08
22.38
22.05
26.06
28.00
31.35
33.46
38.28
39.83
47.37
4.90
11.08%
11.36%
—
20.51
EPS growth%
31.88
33.53
32.39
29.89
31.28
32.02
31.63
33.70
32.68
31.63
13.82
32.02
31.95
17
10.96
Bookvalue per sh$
6.18
5.79
5.29
5.24
5.24
5.02
4.61
4.18
4.40
4.77
7.10
(1.85%)
(2.61%)
—
6.93
FCF per share$
5.08
4.66
5.04
5.18
4.41
4.23
3.67
3.81
3.70
3.82
5.79
(2.82%)
(4.39%)
—
8.19
Dividend per sh$
3.85
3.65
3.34
3.12
3.11
3.14
3.09
2.80
2.91
2.68
7.36
(2.92%)
(3.96%)
—
26.06
Div yield (avg)%
29.97
31.84
33.77
32.25
35.01
36.39
38.96
37.10
39.01
37.39
29.35
37.39
35.70
87
19.35
Payout ratio%
29.09
31.01
30.37
32.54
29.72
29.02
29.09
31.40
32.47
34.66
12.12
31.40
30.69
19
47.14
Shares (diluted)M
38.96
33.22
35.50
38.12
40.59
35.19
38.13
40.69
38.75
39.19
47.81
(0.70%)
(1.34%)
60
28.64
Buyback yield%
2.99
4.90
3.48
1.40
2.69
3.31
1.33
0.40
3.08
1.77
27.04
1.77
2.84
26
0.544
D/E ratiox
0.468
0.477
0.467
0.552
0.573
0.658
0.717
0.822
0.808
0.860
1.666
0.808
0.615
36
62.38
Enterprise value$M
253.5
293.6
348.5
410.0
431.6
444.1
469.0
455.2
537.0
563.3
287.8
5.47%
8.30%
51
334.4
LT debt$M
298.0
350.5
354.0
364.6
393.1
446.7
462.4
467.2
553.3
632.9
237.0
9.99%
9.78%
15
Revenue
$698.4M
3.66%
1.00×
Cost of revenue
$421.5M
3.82%
1.02×
Operating expenses
$97.47M
4.31%
1.06×
Property and equipment
21.51%