391.7
Revenue$M
415.4
446.4
472.4
503.7
548.7
596.3
636.5
702.1
768.4
833.9
431.8
8.73%
8.29%
26
12.15
Revenue growth%
3.63
1.32
0.40
2.59
3.02
3.40
2.08
1.74
1.51
2.62
4.61
2.08
2.34
16
12.05
Gross margin%
24.20
25.92
28.19
27.24
27.66
25.78
27.78
25.47
25.14
27.74
3.06
25.78
26.58
33
23.40
Operating margin%
30.96
32.49
33.19
30.42
32.99
35.45
34.06
33.90
36.83
36.30
26.75
35.45
33.55
28
7.38
Net margin%
4.47
3.52
5.99
6.25
3.85
6.40
4.66
4.41
2.67
4.10
13.13
4.41
4.44
39
24.07
P/E ratio (avg)x
42.28
44.69
45.61
52.28
53.00
59.73
63.10
68.63
65.99
76.45
31.27
65.99
56.36
9
10.82
EV/EBITx
17.17
19.67
19.52
21.29
19.85
21.67
20.85
20.55
20.95
20.70
27.85
20.85
20.62
77
14.84
FCF yield (avg)%
21.58
22.44
22.34
19.99
20.84
22.09
21.41
21.02
24.00
24.88
23.73
22.09
21.83
33
28.47
FCF margin%
10.74
8.75
11.37
13.65
11.81
9.40
7.93
10.28
12.43
13.44
15.36
10.28
11.05
34
1.187
FCF / Net incomex
2.091
2.236
2.465
2.729
2.762
2.932
3.259
3.236
3.247
3.864
1.136
3.247
2.847
22
9.90
ROIC%
18.67
18.26
19.18
21.28
19.12
20.81
22.19
23.27
25.59
27.98
13.55
23.27
21.04
9
11.57
Return on equity%
23.53
24.25
23.36
21.63
19.37
21.65
24.26
25.12
27.65
25.85
28.87
25.12
23.89
88
27.28
Return on assets%
8.58
6.58
4.07
1.74
0.40
0.40
2.24
5.10
7.40
9.85
5.63
5.10
4.59
38
2.01
EPS$
12.31
14.39
14.29
15.62
14.90
15.46
16.70
18.24
19.34
22.27
2.22
8.36%
6.11%
—
14.67
EPS growth%
4.77
6.08
3.96
2.75
0.65
0.46
0.40
0.40
0.40
0.72
11.12
0.40
0.68
94
7.66
Bookvalue per sh$
6.62
6.71
7.14
8.24
9.06
9.96
9.81
10.92
10.92
11.71
5.00
5.26%
7.44%
—
6.50
FCF per share$
9.95
10.62
11.60
13.03
13.18
14.92
14.15
14.53
14.85
14.02
10.06
1.25%
3.41%
—
9.97
Dividend per sh$
8.35
8.32
9.32
10.65
10.88
11.96
11.02
10.22
11.69
13.14
10.06
3.85%
5.50%
—
20.15
Div yield (avg)%
21.75
19.37
18.47
18.39
21.09
18.95
17.71
16.35
15.43
12.91
10.46
16.35
18.43
35
29.50
Payout ratio%
2.81
0.40
0.40
0.40
0.40
0.40
3.27
2.69
1.08
3.34
7.73
2.69
0.74
94
15.82
Shares (diluted)M
18.88
17.19
15.53
14.28
14.59
14.45
14.35
14.63
14.70
16.01
15.85
1.87%
(1.16%)
51
12.74
Buyback yield%
5.50
4.41
6.87
7.60
5.72
6.94
4.32
6.79
4.50
5.02
6.45
5.02
5.61
65
1.653
D/E ratiox
1.222
1.362
1.402
1.420
1.488
1.685
1.671
1.907
2.073
2.469
1.149
1.907
1.579
35
0.673
Enterprise value$B
0.729
0.802
0.858
0.848
0.969
1.027
0.965
1.119
1.118
1.061
0.411
1.84%
4.98%
38
165.0
LT debt$M
616.2
605.9
636.2
628.4
661.3
713.4
750.7
719.0
694.5
778.1
182.5
3.31%
2.31%
44
Revenue
$833.9M
8.29%
1.00×
Cost of revenue
$493.1M
7.98%
0.97×
Operating expenses
$130.8M
8.84%
1.05×
Goodwill & intangibles
18.58%
Property and equipment
14.64%
Spread over hurdle
10.12%