593.3
Revenue$M
449.9
475.2
499.0
530.6
554.7
583.5
613.5
664.1
718.9
757.1
638.9
6.42%
6.04%
71
7.95
Revenue growth%
18.29
16.11
13.68
13.98
14.49
13.57
13.17
11.46
11.64
10.29
6.49
11.64
13.62
83
6.26
Gross margin%
20.73
20.45
18.48
20.95
21.96
21.06
23.03
25.50
22.93
24.51
8.34
23.03
21.51
93
12.07
Operating margin%
2.07
0.58
0.40
1.36
1.88
2.66
1.67
0.40
2.27
1.24
15.73
1.67
1.51
47
26.07
Net margin%
19.43
16.81
16.84
15.20
16.43
15.27
15.64
14.18
13.86
14.53
3.20
14.53
15.45
47
21.07
P/E ratio (avg)x
10.65
11.80
13.52
15.89
19.09
18.46
20.18
21.32
25.54
26.56
21.48
21.32
18.77
75
34.37
EV/EBITx
35.44
38.81
43.89
43.38
41.20
46.39
41.72
39.70
40.00
37.48
14.58
40.00
40.60
56
9.92
FCF yield (avg)%
23.78
20.79
20.34
23.07
22.23
24.73
26.15
26.35
27.15
27.92
15.74
26.35
24.25
62
10.99
FCF margin%
21.24
21.94
19.89
19.13
17.17
18.76
17.91
19.99
18.22
19.20
21.08
18.76
19.16
68
1.111
FCF / Net incomex
0.365
0.373
0.396
0.390
0.399
0.390
0.374
0.330
0.338
0.353
0.128
0.353
0.373
5
2.29
ROIC%
20.51
18.54
19.76
19.59
19.80
17.10
19.77
21.08
23.54
20.60
13.63
20.60
19.79
68
14.38
Return on equity%
2.09
4.51
7.21
5.33
5.71
6.18
3.86
5.16
3.77
5.20
27.13
5.16
5.18
48
26.55
Return on assets%
3.33
1.89
1.50
4.06
5.04
6.01
8.49
7.51
10.12
7.62
4.30
7.62
5.52
49
3.53
EPS$
1.80
1.72
1.90
2.12
2.14
2.46
2.33
2.65
2.69
2.63
3.67
4.22%
4.31%
—
4.65
EPS growth%
4.14
4.66
7.00
9.91
7.07
6.66
5.46
6.45
4.55
4.87
26.04
5.46
5.96
55
5.48
Bookvalue per sh$
1.64
1.69
2.02
2.30
2.28
2.55
2.56
2.91
3.41
3.39
6.83
8.25%
7.60%
—
3.79
FCF per share$
5.09
5.70
6.48
7.26
6.59
6.46
6.21
6.82
6.82
6.36
3.54
(0.72%)
1.49%
—
4.00
Dividend per sh$
4.63
4.55
4.71
4.82
4.76
5.39
5.40
5.05
4.63
4.70
7.25
(0.26%)
1.25%
—
16.00
Div yield (avg)%
4.55
3.82
1.70
1.94
2.85
0.40
0.40
2.40
3.05
5.55
20.69
2.40
2.63
49
27.65
Payout ratio%
25.92
24.82
27.77
30.29
30.18
29.68
27.36
26.78
27.37
29.73
7.82
27.37
27.57
34
78.91
Shares (diluted)M
90.24
91.52
105.8
107.6
106.7
110.2
126.7
132.3
152.6
145.1
78.49
6.34%
5.33%
33
10.26
Buyback yield%
5.56
7.97
7.17
8.28
10.32
12.35
11.60
11.27
13.25
11.37
14.51
11.60
10.80
40
0.985
D/E ratiox
1.717
1.897
1.999
1.901
2.179
2.270
2.368
2.524
2.494
2.782
1.038
2.494
2.224
84
538.5
Enterprise value$M
649.5
685.2
649.9
579.3
564.2
622.0
557.3
515.2
469.2
432.9
97.54
(5.16%)
(3.81%)
78
550.7
LT debt$M
348.7
347.7
357.2
366.6
401.6
424.8
431.2
443.1
430.3
467.2
216.9
3.07%
2.25%
69
Revenue
$757.1M
6.04%
1.00×
Cost of revenue
$341.9M
5.52%
0.95×
Operating expenses
$155.7M
6.59%
1.05×
Goodwill & intangibles
17.15%
Property and equipment
14.90%