339.3
Revenue$M
316.9
347.1
376.3
402.4
421.7
462.0
500.9
540.2
569.2
596.6
377.6
7.18%
7.35%
87
4.27
Revenue growth%
18.19
20.61
21.45
21.34
20.92
19.12
18.60
18.88
18.94
20.14
18.52
18.94
19.63
11
15.31
Gross margin%
24.65
27.44
29.71
32.70
33.12
30.96
28.12
30.75
32.24
31.69
10.75
30.96
30.86
15
7.67
Operating margin%
20.03
22.88
23.15
20.62
18.11
15.73
13.72
15.08
12.51
13.83
20.27
13.83
16.92
79
26.12
Net margin%
0.40
0.40
1.39
2.13
4.01
2.50
1.05
3.04
0.52
0.40
13.14
1.05
1.22
23
18.96
P/E ratio (avg)x
21.40
19.08
17.31
16.57
15.54
16.48
14.46
12.79
12.83
13.13
14.72
13.13
16.01
17
19.57
EV/EBITx
32.49
38.67
44.24
43.02
46.20
49.96
57.96
64.31
65.17
72.41
27.22
64.31
48.08
36
9.36
FCF yield (avg)%
26.15
28.23
30.25
30.66
28.11
25.52
24.04
26.15
25.38
22.79
12.82
25.38
26.15
33
2.19
FCF margin%
28.94
27.60
25.15
23.81
26.24
27.21
25.61
22.65
21.18
19.09
24.42
22.65
25.38
34
1.252
FCF / Net incomex
2.846
2.815
3.107
3.360
3.806
3.731
3.809
4.240
4.282
4.471
0.487
4.240
3.768
39
24.77
ROIC%
10.77
8.99
11.91
14.51
12.47
10.63
8.72
10.26
8.72
11.26
27.23
10.26
10.70
66
21.54
Return on equity%
22.60
19.73
21.76
22.11
19.55
19.68
21.10
22.66
21.96
19.28
5.75
21.10
21.43
71
11.57
Return on assets%
14.74
11.75
12.68
9.96
8.27
10.20
12.88
10.36
7.79
5.88
10.84
10.20
10.28
17
8.77
EPS$
24.22
27.25
30.48
30.87
34.11
37.91
42.88
45.57
45.65
45.82
9.42
6.08%
7.48%
—
17.14
EPS growth%
18.17
19.64
19.76
17.06
16.89
16.48
18.17
15.96
18.48
16.37
18.19
16.48
17.61
94
15.40
Bookvalue per sh$
8.52
9.12
9.94
9.86
10.61
11.82
11.87
11.50
11.15
12.48
9.96
3.31%
4.41%
—
7.64
FCF per share$
7.46
6.94
7.51
7.12
6.05
5.20
4.41
3.92
4.12
3.97
5.66
(8.12%)
(5.79%)
—
5.77
Dividend per sh$
12.01
11.72
12.34
11.97
12.17
12.10
11.14
10.62
11.81
12.55
19.45
0.61%
1.30%
—
21.20
Div yield (avg)%
25.24
23.10
21.81
23.35
21.87
23.24
21.43
22.24
19.65
21.63
11.00
21.63
22.06
58
23.85
Payout ratio%
6.01
8.61
10.73
12.16
12.42
11.06
10.42
9.14
10.06
10.14
13.88
10.14
10.28
36
27.69
Shares (diluted)M
27.61
28.94
28.12
29.22
32.81
31.23
34.99
34.90
38.56
36.06
27.43
1.91%
2.97%
29
18.48
Buyback yield%
25.98
25.89
25.86
27.79
28.87
28.25
29.47
30.84
33.23
35.65
18.68
30.84
28.56
75
1.723
D/E ratiox
0.496
0.535
0.594
0.624
0.622
0.596
0.641
0.633
0.594
0.550
0.866
0.596
0.595
67
0.569
Enterprise value$B
1.214
1.310
1.352
1.324
1.284
1.385
1.596
1.799
2.073
2.479
0.294
14.06%
8.30%
52
440.4
LT debt$M
387.4
419.1
447.2
503.5
571.9
606.5
591.3
693.4
781.8
763.8
668.9
5.96%
6.63%
24
Revenue
$596.6M
7.35%
1.00×
Cost of revenue
$354.6M
7.70%
1.03×
Operating expenses
$142.9M
6.67%
0.94×
Property and equipment
14.74%