39.76
Revenue$M
463.5
485.6
510.5
545.0
582.7
608.9
639.6
657.4
686.7
712.2
41.65
4.10%
5.07%
31
19.15
Revenue growth%
6.24
6.48
7.54
10.12
10.20
7.71
6.19
4.51
7.19
4.41
19.48
6.19
6.83
15
5.81
Gross margin%
22.93
24.21
22.33
22.76
22.81
25.80
24.56
22.94
25.01
22.86
10.03
24.56
22.94
23
25.98
Operating margin%
15.31
17.21
19.43
19.05
17.56
15.07
12.83
12.26
12.39
13.95
13.66
12.83
15.19
61
12.25
Net margin%
16.05
16.21
13.51
12.07
13.98
16.37
16.73
15.94
13.41
14.61
25.33
15.94
15.27
40
18.32
P/E ratio (avg)x
32.07
38.62
38.77
46.66
55.72
59.31
70.94
79.75
83.58
82.78
34.30
79.75
57.51
9
25.54
EV/EBITx
14.82
13.17
12.64
11.45
11.88
11.17
12.12
13.21
14.26
13.81
17.89
13.21
12.90
6
12.80
FCF yield (avg)%
6.01
7.16
6.50
5.35
4.91
4.61
6.63
7.71
7.51
8.49
5.32
7.51
6.56
35
11.48
FCF margin%
7.04
9.83
8.68
8.57
5.81
4.74
5.17
2.40
0.40
0.43
12.28
2.40
5.49
54
1.635
FCF / Net incomex
0.598
0.563
0.566
0.581
0.612
0.653
0.607
0.565
0.537
0.561
0.933
0.565
0.573
17
24.97
ROIC%
0.40
2.66
3.46
3.41
4.23
5.71
7.36
4.83
1.91
2.91
10.03
4.83
3.44
23
16.84
Return on equity%
8.30
5.87
8.34
5.57
8.17
7.21
9.93
11.55
13.34
13.74
3.84
11.55
8.32
14
2.62
Return on assets%
6.75
8.33
8.83
11.80
10.56
12.40
13.96
13.34
15.41
14.57
7.05
13.96
12.10
46
5.43
EPS$
2.67
2.99
2.91
3.16
3.18
2.94
2.89
3.26
3.31
3.21
5.88
0.21%
2.34%
—
28.10
EPS growth%
24.50
26.83
23.94
23.05
24.30
25.58
24.42
26.59
24.18
22.75
29.37
24.42
24.36
89
13.61
Bookvalue per sh$
2.65
2.70
2.56
2.42
2.25
2.47
2.61
2.84
2.83
2.90
12.35
5.19%
1.86%
—
6.76
FCF per share$
26.59
27.45
26.84
29.06
33.65
34.65
39.61
43.87
44.14
45.77
9.57
6.35%
7.11%
—
12.18
Dividend per sh$
4.17
4.62
5.08
5.47
5.74
6.53
7.60
7.10
6.58
6.74
14.99
3.26%
6.34%
—
6.32
Div yield (avg)%
25.67
27.57
27.36
29.06
28.59
26.96
24.90
22.13
20.59
21.87
25.64
22.13
26.31
10
18.58
Payout ratio%
24.51
26.09
24.83
23.52
23.43
24.90
26.63
23.91
24.76
27.30
19.34
24.90
24.79
8
34.39
Shares (diluted)M
32.29
29.34
30.26
29.81
26.86
27.03
26.43
24.21
21.79
22.16
35.30
(3.77%)
(5.13%)
92
11.93
Buyback yield%
13.11
15.12
12.68
12.47
14.44
11.67
10.12
11.16
12.93
15.44
11.10
11.67
12.80
55
1.558
D/E ratiox
1.684
1.599
1.584
1.577
1.770
1.955
1.964
2.088
1.986
1.968
1.778
1.968
1.863
69
244.5
Enterprise value$M
277.4
305.6
299.9
266.9
271.0
264.5
245.4
235.6
207.7
222.0
207.4
(3.91%)
(1.30%)
91
295.7
LT debt$M
377.7
378.9
344.2
344.7
358.7
325.5
325.5
339.8
336.8
330.9
202.5
(1.60%)
(2.28%)
14
Revenue
$712.2M
5.07%
1.00×
Cost of revenue
$439.7M
4.64%
0.96×
Operating expenses
$161.2M
5.77%
1.07×
Property and equipment
17.79%
Spread over hurdle
(3.54%)