654.6
Revenue$M
301.7
332.6
361.2
389.5
412.8
449.7
476.9
528.4
581.3
623.8
721.4
8.61%
8.56%
47
20.83
Revenue growth%
19.30
20.69
17.98
17.31
17.82
19.08
19.80
19.16
16.48
18.26
16.12
19.08
18.67
58
21.29
Gross margin%
7.61
7.90
9.74
6.96
7.80
9.05
11.79
13.06
12.65
11.49
29.56
11.79
9.40
60
4.89
Operating margin%
9.79
9.34
12.17
11.60
9.65
12.01
9.87
10.75
13.48
12.61
7.45
12.01
11.17
31
14.83
Net margin%
28.35
27.59
30.43
29.39
27.92
30.86
32.64
34.35
37.31
39.65
25.12
34.35
30.64
64
27.00
P/E ratio (avg)x
36.39
35.50
38.60
35.62
37.11
34.67
34.34
38.41
44.31
51.43
28.15
38.41
36.75
51
32.11
EV/EBITx
8.466
9.862
11.77
12.85
12.70
13.51
15.84
18.69
22.26
26.12
7.025
18.69
13.18
87
11.21
FCF yield (avg)%
5.46
6.02
7.40
9.84
9.29
10.76
13.52
11.21
13.82
11.85
19.00
11.85
10.30
14
7.92
FCF margin%
6.63
5.58
8.24
8.87
7.91
10.60
9.23
11.17
10.07
11.96
26.58
10.60
9.05
74
0.523
FCF / Net incomex
0.849
0.920
1.079
1.090
1.222
1.429
1.444
1.632
1.827
1.928
0.888
1.632
1.325
72
10.26
ROIC%
10.40
13.24
15.76
15.72
17.00
19.09
21.12
21.49
21.47
20.21
2.10
21.12
18.04
64
8.19
Return on equity%
14.52
12.87
14.03
13.41
14.88
14.90
16.72
19.15
21.86
23.02
16.93
19.15
14.89
7
3.98
Return on assets%
6.20
3.36
4.12
5.86
6.16
6.10
5.22
4.99
6.29
4.04
2.19
5.22
5.54
28
12.68
EPS$
5.46
4.99
5.54
5.56
6.11
6.91
6.29
6.99
7.50
7.90
14.08
5.28%
3.06%
—
10.20
EPS growth%
12.49
13.26
14.68
14.16
16.56
13.98
16.57
13.86
15.80
13.74
29.80
13.98
14.07
72
12.37
Bookvalue per sh$
6.54
6.74
6.02
6.40
6.75
6.80
6.73
6.73
6.39
5.85
2.95
(2.81%)
(2.03%)
—
9.80
FCF per share$
4.55
4.84
5.24
5.67
5.17
5.38
4.76
4.76
4.56
4.05
8.29
(4.73%)
(1.44%)
—
6.26
Dividend per sh$
7.84
7.06
7.39
6.84
6.48
6.16
6.37
5.80
5.35
5.14
12.77
(4.52%)
(4.44%)
—
15.62
Div yield (avg)%
26.08
24.40
25.02
23.13
23.62
22.24
22.02
24.20
23.38
20.81
27.16
22.24
23.50
86
16.42
Payout ratio%
21.30
23.33
20.80
20.65
22.03
23.22
21.14
23.15
20.36
20.95
20.08
21.14
21.22
80
28.94
Shares (diluted)M
28.61
25.84
27.12
25.38
25.63
26.04
23.77
22.22
22.94
22.54
29.37
(2.53%)
(2.93%)
58
6.97
Buyback yield%
6.92
8.89
10.56
8.56
9.26
12.06
13.96
14.50
11.68
14.13
28.84
13.96
11.12
43
1.633
D/E ratiox
2.197
2.221
2.177
2.352
2.388
2.789
3.217
3.832
3.778
3.814
0.849
3.778
2.589
74
0.740
Enterprise value$B
0.839
0.992
1.000
1.045
1.123
1.287
1.300
1.554
1.657
1.841
0.419
10.39%
8.27%
15
355.7
LT debt$M
575.9
547.3
572.6
554.4
625.7
615.8
608.1
555.2
629.7
625.5
67.71
(0.01%)
1.29%
35
Revenue
$623.8M
8.56%
1.00×
Cost of revenue
$289.4M
8.87%
1.03×
Operating expenses
$138.2M
7.85%
0.94×
Goodwill & intangibles
17.23%
Property and equipment
15.69%