356.8
Revenue$M
294.0
312.5
338.5
373.4
396.1
427.1
464.8
492.5
523.5
574.5
374.4
7.72%
7.76%
42
5.69
Revenue growth%
23.01
20.47
18.84
15.89
15.28
14.58
14.56
14.69
12.56
11.52
24.90
14.56
14.99
11
12.76
Gross margin%
4.52
4.39
2.35
0.64
0.40
0.70
3.22
5.37
6.75
8.68
24.54
5.37
3.81
79
11.00
Operating margin%
30.77
30.73
29.77
27.20
25.57
26.74
23.88
22.67
20.12
21.10
22.05
22.67
26.15
83
28.20
Net margin%
12.84
12.98
15.72
17.27
18.99
21.24
20.17
22.96
24.97
22.04
2.42
22.04
19.58
18
35.09
P/E ratio (avg)x
23.33
25.10
22.99
24.55
22.41
22.24
22.70
23.48
25.09
26.77
32.18
23.48
23.40
25
8.054
EV/EBITx
11.15
11.72
13.32
13.93
15.17
16.26
17.06
17.66
16.44
15.59
15.90
16.44
15.38
8
25.08
FCF yield (avg)%
27.97
25.06
26.38
24.96
27.89
29.58
27.85
29.80
26.99
28.38
15.52
28.38
27.87
31
25.10
FCF margin%
0.99
1.08
3.96
5.83
7.57
4.93
5.16
6.89
5.92
5.85
7.96
5.85
5.49
71
1.561
FCF / Net incomex
0.483
0.486
0.495
0.523
0.609
0.732
0.734
0.774
0.810
0.797
1.228
0.774
0.671
70
2.27
ROIC%
31.01
31.53
29.34
31.61
33.18
33.12
33.13
35.80
36.24
35.11
17.94
35.11
33.12
18
5.97
Return on equity%
24.18
23.90
25.41
23.08
22.20
24.91
22.23
23.49
26.12
23.82
3.26
23.82
23.86
34
12.68
Return on assets%
7.47
8.12
10.83
11.85
9.87
9.82
8.44
6.26
5.22
5.18
22.01
6.26
8.28
79
4.28
EPS$
2.01
2.12
2.16
2.20
2.47
2.36
2.19
2.38
2.35
2.48
4.42
0.13%
1.31%
—
29.88
EPS growth%
9.67
9.30
11.81
13.61
13.81
11.66
11.89
9.24
8.42
10.62
24.05
10.62
11.14
65
3.51
Bookvalue per sh$
1.57
1.48
1.42
1.28
1.20
1.30
1.14
1.02
0.90
0.87
4.33
(6.27%)
(5.52%)
—
4.56
FCF per share$
2.16
2.02
2.00
1.95
1.87
1.93
1.87
1.87
1.78
2.03
2.06
1.73%
(1.16%)
—
4.44
Dividend per sh$
0.89
0.87
0.86
0.89
0.85
0.95
0.96
1.01
1.16
1.17
3.86
6.72%
3.89%
—
27.99
Div yield (avg)%
17.27
19.32
18.96
16.79
18.91
16.73
14.30
14.26
14.88
16.22
29.65
14.88
16.76
26
5.51
Payout ratio%
27.61
27.75
25.53
23.49
23.67
24.59
25.87
26.09
24.44
21.85
10.09
24.59
25.06
53
51.20
Shares (diluted)M
73.52
82.41
84.57
92.85
95.64
111.0
128.0
135.6
158.8
169.5
51.25
12.13%
9.27%
39
8.34
Buyback yield%
12.86
13.84
11.14
10.65
8.83
7.78
9.82
7.96
9.73
10.55
28.57
9.73
10.19
85
1.305
D/E ratiox
2.765
2.794
2.946
3.415
3.361
3.177
3.248
3.209
3.088
3.255
0.873
3.209
3.193
53
233.6
Enterprise value$M
237.0
244.7
267.0
304.2
338.4
354.4
372.8
377.1
364.2
370.0
63.83
1.80%
4.60%
44
35.41
LT debt$M
438.9
427.1
463.4
444.2
474.3
434.4
471.3
537.0
512.9
505.2
190.9
1.27%
2.54%
28
Revenue
$574.5M
7.76%
1.00×
Cost of revenue
$314.6M
7.48%
0.97×
Operating expenses
$102.4M
8.00%
1.02×
Property and equipment
18.23%
Spread over hurdle
26.85%