578.3
Revenue$M
792.6
800.0
819.5
841.4
884.6
917.3
944.7
955.3
967.7
983.7
598.4
2.15%
2.40%
26
21.60
Revenue growth%
25.73
23.86
25.79
28.68
28.43
29.94
32.00
30.99
31.65
30.45
4.41
30.99
29.31
35
10.16
Gross margin%
28.47
31.06
29.26
28.31
26.04
28.71
28.31
27.00
27.92
29.37
5.71
28.31
28.39
22
6.94
Operating margin%
9.43
9.56
8.17
7.70
4.80
2.63
0.96
0.40
1.04
3.86
16.30
1.04
4.33
94
23.37
Net margin%
13.19
10.49
9.03
9.92
11.27
9.01
11.62
14.24
14.16
16.49
11.92
14.16
11.44
6
27.73
P/E ratio (avg)x
30.39
28.14
27.23
30.57
32.48
35.79
39.24
38.74
37.34
35.85
16.73
37.34
34.13
83
17.22
EV/EBITx
19.81
17.82
17.43
18.44
16.93
16.91
16.55
17.01
16.82
16.88
23.34
16.88
16.97
91
8.95
FCF yield (avg)%
20.07
17.29
16.33
15.25
18.18
21.02
23.11
24.84
22.03
23.78
9.90
23.11
20.54
78
10.57
FCF margin%
5.33
2.85
4.92
3.69
1.74
2.99
0.45
2.37
4.24
6.58
26.27
2.99
3.34
68
0.983
FCF / Net incomex
2.585
2.592
2.759
3.126
3.083
3.368
3.723
4.412
4.638
4.961
0.520
4.412
3.247
71
17.06
ROIC%
28.65
29.13
27.37
28.14
25.37
24.01
25.07
28.02
30.14
27.33
4.70
27.33
27.70
39
21.96
Return on equity%
22.99
22.85
25.38
27.55
27.27
30.26
29.39
27.46
27.54
25.23
12.05
27.54
27.36
26
5.32
Return on assets%
14.56
15.14
13.02
12.45
11.78
13.00
10.07
8.49
10.33
8.58
10.06
10.07
12.11
23
10.17
EPS$
11.95
13.68
13.74
15.73
16.34
15.54
17.83
17.01
16.17
15.47
10.44
(1.08%)
2.21%
—
14.86
EPS growth%
15.75
14.91
14.41
15.67
14.81
13.46
11.30
9.60
11.76
9.88
11.44
11.30
13.94
69
8.26
Bookvalue per sh$
14.08
16.05
15.15
16.97
17.24
15.99
17.16
17.08
19.61
22.70
8.28
5.66%
5.43%
—
11.63
FCF per share$
8.07
8.77
8.09
7.37
8.09
8.71
9.71
8.70
9.54
9.49
13.10
3.25%
1.83%
—
19.08
Dividend per sh$
14.40
14.97
13.56
14.43
13.54
14.55
15.78
14.21
14.92
15.95
8.50
3.34%
1.81%
—
13.76
Div yield (avg)%
3.76
1.30
3.90
3.05
3.82
2.77
1.11
3.12
5.13
2.46
28.53
2.77
3.08
54
2.28
Payout ratio%
9.73
10.25
8.61
9.36
10.04
11.46
11.57
12.44
9.65
9.48
22.45
11.46
9.88
76
44.53
Shares (diluted)M
71.61
85.01
91.68
95.35
113.1
114.2
113.7
125.5
131.3
142.0
43.52
4.67%
8.75%
28
5.88
Buyback yield%
24.93
26.88
24.84
22.68
23.38
22.91
25.87
26.69
25.77
23.99
4.07
25.77
24.88
93
0.456
D/E ratiox
0.564
0.595
0.691
0.660
0.776
0.805
0.823
0.902
0.896
0.997
0.530
0.896
0.790
15
873.7
Enterprise value$M
697.7
785.4
805.3
751.3
709.3
783.3
839.8
882.6
863.5
958.3
523.2
6.20%
2.58%
17
0.126
LT debt$B
0.224
0.229
0.229
0.217
0.246
0.286
0.329
0.383
0.430
0.411
1.024
10.78%
6.87%
9
Revenue
$983.7M
2.40%
1.00×
Cost of revenue
$588.8M
2.60%
1.02×
Operating expenses
$190.2M
1.97%
0.96×
Property and equipment
16.18%
Spread over hurdle
37.62%