256.9
Revenue$M
347.4
373.6
398.9
424.0
450.6
492.1
535.8
565.3
619.7
655.3
267.2
7.78%
7.09%
67
10.60
Revenue growth%
14.73
13.65
14.14
16.53
16.51
17.24
18.50
18.54
15.91
17.51
15.65
17.51
16.52
50
15.63
Gross margin%
17.75
17.73
16.33
18.37
21.00
19.97
21.85
19.01
16.92
13.99
20.02
19.01
18.06
32
8.89
Operating margin%
30.32
30.56
31.78
32.18
31.67
31.28
29.45
30.91
32.54
30.16
19.73
30.91
31.10
20
17.95
Net margin%
7.20
5.87
5.89
8.44
9.65
8.93
11.19
11.48
9.96
11.18
15.81
11.18
9.29
70
18.29
P/E ratio (avg)x
31.76
34.40
37.68
40.60
39.87
42.41
41.08
44.33
44.64
49.57
10.70
44.33
40.84
62
15.41
EV/EBITx
37.44
43.10
44.03
52.27
59.81
66.33
65.90
64.16
73.07
73.28
25.52
66.33
61.99
7
12.16
FCF yield (avg)%
35.12
36.42
39.38
39.55
42.38
44.04
46.00
46.41
46.34
45.69
6.11
46.00
43.21
43
25.92
FCF margin%
21.16
19.48
19.91
19.17
18.47
21.25
22.02
24.61
24.23
25.64
13.36
24.23
21.20
81
0.530
FCF / Net incomex
2.309
2.710
2.558
3.011
3.276
3.779
4.419
4.214
4.216
4.278
0.756
4.216
3.527
22
23.71
ROIC%
22.47
25.08
23.50
21.01
23.34
20.64
21.82
21.64
21.15
23.07
5.78
21.64
22.14
32
28.88
Return on equity%
8.41
10.23
8.83
8.29
10.11
12.04
14.22
13.70
13.35
11.43
3.15
13.35
10.83
64
15.31
Return on assets%
2.51
4.32
4.31
6.76
7.78
6.55
7.31
7.57
9.54
8.42
19.57
7.57
7.03
25
1.07
EPS$
1.69
1.84
1.89
2.19
2.39
2.53
2.58
2.87
2.74
2.80
1.17
3.26%
6.71%
—
6.26
EPS growth%
0.97
2.86
1.77
3.08
4.04
2.51
1.46
0.73
0.40
0.40
16.84
0.73
1.61
48
1.28
Bookvalue per sh$
0.70
0.70
0.76
0.75
0.74
0.76
0.72
0.68
0.67
0.66
2.08
(2.16%)
(0.40%)
—
3.96
FCF per share$
3.15
2.85
2.76
2.75
2.92
3.07
2.72
2.77
2.96
2.77
1.30
(1.08%)
(1.16%)
—
2.50
Dividend per sh$
3.40
3.78
4.45
4.98
5.19
5.18
5.43
6.43
6.54
7.66
0.68
8.09%
9.07%
—
23.88
Div yield (avg)%
5.65
7.94
9.91
11.40
10.67
9.96
11.11
12.26
11.62
14.49
9.27
11.62
10.89
88
21.26
Payout ratio%
12.17
11.49
11.92
12.30
9.47
8.06
5.34
4.23
3.82
1.64
15.75
4.23
8.76
36
173.5
Shares (diluted)M
235.4
260.7
282.0
271.0
271.3
275.4
295.0
323.7
331.0
321.7
175.0
3.46%
3.38%
49
8.05
Buyback yield%
24.17
26.98
26.03
28.57
29.44
26.51
24.24
27.15
27.74
27.92
11.50
27.15
27.07
59
0.442
D/E ratiox
2.057
2.253
2.328
2.692
2.701
3.150
3.700
4.320
4.784
5.173
1.420
4.320
2.926
89
678.8
Enterprise value$M
135.7
141.9
143.1
155.3
168.7
170.4
186.8
213.7
226.9
227.6
300.9
6.17%
6.10%
49
508.0
LT debt$M
98.12
103.2
112.9
133.4
136.5
153.6
185.1
206.9
224.6
221.4
378.5
10.16%
9.36%
41
Revenue
$655.3M
7.09%
1.00×
Cost of revenue
$431.8M
6.84%
0.98×
Operating expenses
$83.60M
7.53%
1.04×
Spread over hurdle
(1.32%)