61.83
Revenue$M
422.8
455.0
489.9
526.2
572.9
619.2
680.9
734.7
798.9
852.4
67.05
8.27%
7.89%
52
20.61
Revenue growth%
3.51
3.10
2.23
4.44
2.05
1.53
3.09
5.95
5.92
8.22
22.97
5.92
3.31
40
28.72
Gross margin%
17.27
19.20
20.54
18.24
20.98
22.68
22.53
23.51
21.68
23.74
22.86
22.68
21.33
39
8.64
Operating margin%
2.69
2.37
1.86
0.40
0.40
0.40
0.40
0.40
0.40
0.40
7.14
0.40
0.40
52
15.07
Net margin%
30.00
32.16
30.07
31.67
33.05
35.42
32.95
34.12
36.39
38.62
10.69
35.42
33.00
78
17.51
P/E ratio (avg)x
32.69
35.43
32.81
35.10
37.46
34.14
36.12
37.72
38.22
43.22
16.29
37.72
35.78
52
28.49
EV/EBITx
26.96
28.13
26.89
28.78
28.95
30.88
31.58
32.80
32.47
38.08
24.41
32.47
29.91
28
5.59
FCF yield (avg)%
5.88
5.67
7.55
10.52
10.85
13.43
15.03
15.05
17.12
16.11
25.42
15.05
12.14
14
2.13
FCF margin%
22.46
24.29
25.86
24.97
27.69
27.35
25.01
27.16
26.87
28.56
26.88
27.16
26.37
38
0.310
FCF / Net incomex
1.599
1.610
1.551
1.710
1.821
1.687
1.761
1.703
1.623
1.646
0.584
1.687
1.666
12
2.35
ROIC%
12.88
12.52
12.23
13.94
15.69
14.59
14.36
16.27
14.94
13.31
16.14
14.59
14.15
69
10.02
Return on equity%
11.33
11.15
9.78
11.72
14.28
15.09
16.88
16.79
14.10
11.12
6.79
15.09
12.91
11
3.59
Return on assets%
10.75
13.38
13.44
15.19
16.34
13.45
13.42
14.78
17.38
16.94
14.09
14.78
14.11
47
9.52
EPS$
9.59
9.21
10.43
10.29
10.58
10.82
11.87
12.32
12.98
13.42
10.04
4.86%
4.06%
—
2.32
EPS growth%
12.55
13.43
15.31
14.17
11.78
13.52
13.52
16.20
17.45
18.65
2.88
16.20
13.85
17
5.89
Bookvalue per sh$
16.28
17.92
18.60
19.91
23.00
22.57
24.87
25.43
27.35
32.11
7.87
6.90%
7.15%
—
8.79
FCF per share$
6.09
6.48
7.06
7.36
8.85
10.14
12.10
12.64
14.92
14.85
6.63
10.91%
9.61%
—
4.36
Dividend per sh$
18.13
17.75
18.93
21.07
22.27
21.38
25.19
24.74
26.72
28.08
4.50
4.75%
5.30%
—
18.32
Div yield (avg)%
5.26
4.81
7.63
9.61
6.95
9.06
8.48
9.46
8.16
6.87
23.10
8.48
7.89
10
16.33
Payout ratio%
31.33
32.86
31.70
34.49
36.82
38.15
39.67
42.38
41.55
40.89
11.15
40.89
37.48
32
24.51
Shares (diluted)M
29.31
30.01
32.84
33.84
37.52
34.27
34.18
32.00
29.24
27.05
24.58
(6.33%)
(1.50%)
94
5.34
Buyback yield%
20.97
19.35
20.79
21.00
18.24
15.91
16.33
18.26
18.38
21.07
9.02
18.26
18.86
28
1.470
D/E ratiox
0.333
0.378
0.442
0.483
0.490
0.499
0.553
0.633
0.596
0.663
0.643
0.596
0.494
8
316.6
Enterprise value$M
167.0
181.5
218.7
241.3
261.7
259.4
297.9
291.2
348.3
372.9
596.1
7.34%
9.11%
13
243.6
LT debt$M
338.0
366.9
381.0
428.8
397.4
393.5
389.2
356.9
369.8
349.6
461.7
(2.53%)
1.29%
61
Revenue
$852.4M
7.89%
1.00×
Cost of revenue
$412.0M
7.92%
1.00×
Operating expenses
$148.6M
8.00%
1.01×
Property and equipment
16.70%
Goodwill & intangibles
16.04%