749.9
Revenue$M
645.0
668.8
706.6
738.5
766.3
798.5
838.5
892.4
957.4
998.6
830.4
5.44%
4.99%
19
20.01
Revenue growth%
30.73
33.42
33.95
36.62
34.72
34.74
31.88
29.20
26.51
25.64
10.52
29.20
32.65
66
26.10
Gross margin%
14.28
12.62
9.90
12.04
13.98
16.82
19.39
21.06
20.58
19.67
26.58
19.67
15.55
27
10.48
Operating margin%
8.07
9.19
10.74
10.74
11.97
13.50
12.64
12.02
10.40
9.29
18.19
12.02
10.74
80
11.34
Net margin%
19.31
17.00
17.54
18.17
19.68
22.49
20.27
17.49
17.74
16.40
28.35
17.74
17.95
76
20.19
P/E ratio (avg)x
17.99
19.45
18.40
16.66
14.62
15.41
16.18
14.86
15.70
16.00
23.16
15.70
16.09
65
19.06
EV/EBITx
45.73
52.18
59.24
63.18
72.54
70.64
81.58
98.24
116.9
126.0
37.61
98.24
71.59
34
23.80
FCF yield (avg)%
27.95
25.91
23.05
23.60
25.87
23.62
25.23
22.57
24.34
22.62
13.96
23.62
23.98
95
6.18
FCF margin%
23.34
23.53
25.83
27.52
25.88
27.97
27.49
25.99
26.86
29.27
7.72
27.49
26.43
16
1.627
FCF / Net incomex
2.869
2.944
3.311
3.138
3.269
3.215
3.662
3.881
4.400
4.190
0.995
3.881
3.290
13
24.33
ROIC%
13.93
11.22
11.59
10.69
12.51
10.66
10.78
10.18
8.74
10.29
12.85
10.29
10.73
39
21.57
Return on equity%
9.40
7.82
10.35
10.05
7.30
8.87
11.51
12.09
12.37
13.28
6.71
12.09
10.20
34
2.52
Return on assets%
7.15
4.62
1.81
4.57
3.58
5.48
5.81
6.82
4.73
4.36
24.16
5.48
4.67
69
22.88
EPS$
26.79
27.26
27.89
28.02
31.39
34.49
39.74
42.53
46.24
49.49
24.46
9.53%
8.00%
—
8.41
EPS growth%
36.23
33.62
32.36
31.76
29.75
29.34
26.51
24.31
23.79
22.35
19.55
24.31
29.54
83
20.55
Bookvalue per sh$
6.59
6.38
6.34
6.02
6.14
5.99
5.78
5.70
5.48
5.42
14.56
(2.46%)
(0.68%)
—
24.24
FCF per share$
24.51
24.15
23.47
26.16
28.00
31.78
31.40
32.88
37.07
40.32
6.66
7.57%
4.92%
—
6.48
Dividend per sh$
21.21
24.62
26.11
27.28
25.66
27.07
30.91
31.40
32.87
34.28
14.95
5.96%
4.24%
—
20.76
Div yield (avg)%
15.51
17.44
17.83
15.79
15.14
15.39
17.35
16.51
16.43
18.05
23.83
16.51
16.47
12
16.74
Payout ratio%
19.30
17.91
16.97
19.95
19.20
19.53
16.99
14.49
16.11
17.24
21.35
16.99
17.58
45
34.16
Shares (diluted)M
31.10
28.33
26.49
26.62
27.96
25.86
23.50
21.59
20.78
19.50
32.69
(6.95%)
(3.82%)
74
14.96
Buyback yield%
4.25
4.66
6.42
4.11
5.17
6.47
6.17
7.06
4.29
4.43
19.03
6.17
4.92
12
1.079
D/E ratiox
2.431
2.636
2.688
2.589
2.527
2.628
2.647
2.603
2.741
3.051
1.523
2.647
2.632
36
0.227
Enterprise value$B
0.883
0.822
0.907
1.016
1.013
1.155
1.209
1.191
1.158
1.348
0.206
5.88%
3.78%
80
724.1
LT debt$M
362.3
350.0
344.5
336.6
356.2
403.6
417.5
402.2
382.2
391.5
643.0
1.91%
0.37%
10
Revenue
$998.6M
4.99%
1.00×
Cost of revenue
$675.4M
4.92%
0.99×
Operating expenses
$122.1M
5.41%
1.04×
Property and equipment
19.35%
Spread over hurdle
54.40%