487.2
Revenue$M
636.8
659.2
679.6
701.6
725.3
758.0
797.5
850.1
904.3
952.8
504.0
5.61%
4.57%
51
18.43
Revenue growth%
25.12
25.12
22.78
20.08
20.80
23.07
25.10
25.12
27.35
27.54
10.09
25.12
25.11
8
7.47
Gross margin%
4.56
6.00
6.80
5.49
7.53
5.79
8.72
7.02
9.93
8.36
18.15
8.36
6.91
9
18.94
Operating margin%
27.97
26.94
26.46
29.45
30.02
32.92
34.83
35.66
33.89
32.56
24.40
33.89
31.29
8
9.78
Net margin%
2.06
1.29
0.40
0.58
0.40
0.40
0.40
0.40
0.40
0.40
8.17
0.40
0.40
47
10.02
P/E ratio (avg)x
6.410
6.868
6.843
7.219
7.107
7.374
7.599
6.986
7.135
7.664
25.91
7.374
7.121
83
21.46
EV/EBITx
38.92
40.31
42.50
44.40
38.83
36.45
36.45
38.21
41.02
40.01
34.65
38.21
39.47
16
28.14
FCF yield (avg)%
24.65
22.00
20.80
20.19
17.59
14.79
13.84
15.85
13.86
11.37
3.44
13.86
16.72
5
2.99
FCF margin%
10.81
13.28
11.06
12.18
13.97
12.27
11.51
13.53
14.44
13.58
12.75
13.53
12.77
12
0.505
FCF / Net incomex
0.984
0.949
1.025
1.179
1.256
1.363
1.473
1.541
1.451
1.647
0.281
1.473
1.309
42
5.62
ROIC%
11.18
10.49
7.80
10.02
12.52
10.47
8.25
5.32
6.71
5.62
18.68
6.71
9.14
66
29.05
Return on equity%
11.65
9.14
8.83
7.11
8.98
10.76
8.80
7.62
6.58
9.03
23.28
8.80
8.91
8
23.25
Return on assets%
7.17
8.70
6.59
5.66
6.17
5.52
2.80
5.46
3.84
5.52
26.64
5.46
5.59
59
6.17
EPS$
7.98
8.46
8.01
8.71
9.03
8.89
9.54
10.27
11.95
11.78
6.53
5.45%
4.52%
—
29.43
EPS growth%
15.12
15.66
14.98
12.96
15.51
17.51
19.67
18.26
17.76
20.36
22.75
18.26
16.59
87
3.11
Bookvalue per sh$
2.80
2.67
2.48
2.24
2.28
2.28
2.20
2.03
2.08
2.05
8.83
(2.07%)
(2.71%)
—
8.88
FCF per share$
12.68
12.49
14.23
16.13
17.71
19.03
19.25
22.41
26.66
26.20
9.13
8.15%
9.23%
—
5.22
Dividend per sh$
16.97
16.55
17.68
18.63
19.71
21.59
21.60
23.97
25.27
23.96
11.52
3.98%
3.50%
—
18.04
Div yield (avg)%
22.24
23.58
21.19
20.43
19.17
21.49
24.33
24.15
24.91
22.60
18.13
24.15
22.42
54
6.67
Payout ratio%
14.50
11.80
13.98
14.24
12.80
11.14
8.76
6.70
4.85
6.39
29.43
6.70
11.47
32
42.87
Shares (diluted)M
55.28
61.50
63.86
71.76
83.05
82.61
90.92
90.82
90.15
91.23
42.99
1.90%
6.39%
37
27.25
Buyback yield%
13.79
11.95
14.73
15.22
14.52
11.64
11.75
12.36
12.45
15.20
2.48
12.36
13.12
12
0.622
D/E ratiox
1.326
1.493
1.462
1.517
1.349
1.275
1.155
1.269
1.159
1.199
0.708
1.199
1.300
32
583.5
Enterprise value$M
375.3
376.0
354.0
407.3
391.6
444.1
512.7
555.5
636.8
667.0
586.9
11.24%
5.81%
59
606.5
LT debt$M
178.5
209.6
204.9
209.9
251.8
290.9
346.4
376.1
429.5
499.5
46.33
14.68%
11.05%
43
Revenue
$952.8M
4.57%
1.00×
Cost of revenue
$574.4M
4.62%
1.00×
Operating expenses
$179.4M
4.62%
1.00×
Property and equipment
15.44%