469.4
Revenue$M
422.3
436.2
459.8
489.2
510.1
525.8
536.9
555.8
573.7
607.3
501.7
3.55%
4.05%
75
20.87
Revenue growth%
35.34
34.89
33.74
33.68
33.35
33.28
35.31
32.74
31.54
28.74
5.12
32.74
33.52
36
22.13
Gross margin%
19.13
21.63
20.23
20.33
22.72
25.52
23.92
26.60
25.50
23.28
17.88
25.50
23.00
5
24.24
Operating margin%
12.44
10.18
11.66
9.88
12.57
10.36
11.33
8.59
8.74
5.80
28.43
8.74
10.27
59
5.56
Net margin%
9.23
7.79
8.10
7.06
7.27
5.69
3.90
5.97
6.28
8.65
22.34
5.97
7.16
73
24.81
P/E ratio (avg)x
42.10
47.49
44.83
48.68
48.77
48.93
54.70
59.12
68.45
74.15
12.90
59.12
48.85
13
13.51
EV/EBITx
37.00
40.50
44.12
49.46
46.21
41.68
45.69
45.58
46.21
43.46
33.67
45.58
44.85
51
8.41
FCF yield (avg)%
20.20
22.17
23.13
21.21
22.32
25.20
27.83
29.34
30.95
30.40
8.58
29.34
24.16
27
26.92
FCF margin%
16.25
13.30
11.75
14.22
15.60
14.26
16.46
17.22
19.60
22.33
17.45
17.22
15.93
77
1.376
FCF / Net incomex
0.485
0.457
0.428
0.408
0.404
0.376
0.348
0.383
0.402
0.414
1.708
0.383
0.406
34
27.58
ROIC%
11.08
12.48
13.76
14.44
16.03
16.94
16.56
18.97
21.09
21.91
19.47
18.97
16.29
67
13.79
Return on equity%
22.12
21.23
22.50
19.93
19.03
17.22
16.93
15.22
12.36
12.77
24.97
15.22
18.13
16
5.07
Return on assets%
9.03
6.31
7.12
6.02
7.16
7.02
6.95
4.06
6.23
9.02
6.92
6.95
6.99
60
1.47
EPS$
1.16
1.00
0.90
0.80
0.80
0.73
0.76
0.80
0.81
0.82
1.61
0.46%
(4.79%)
—
4.52
EPS growth%
13.62
12.30
10.67
13.29
14.19
16.14
16.72
15.10
16.01
15.55
4.38
16.01
14.64
94
0.81
Bookvalue per sh$
5.86
7.09
7.86
7.85
8.50
9.10
9.14
9.94
10.98
10.98
1.01
5.24%
8.21%
—
1.48
FCF per share$
2.47
2.71
2.57
2.56
2.42
2.26
2.11
2.35
2.67
2.79
2.58
2.92%
0.94%
—
3.26
Dividend per sh$
2.85
3.14
2.94
2.80
2.59
2.67
3.01
3.20
3.05
3.00
2.88
2.96%
1.73%
—
21.95
Div yield (avg)%
5.82
8.13
6.77
8.98
8.40
9.40
6.95
7.61
5.77
6.01
12.13
6.95
7.28
82
18.14
Payout ratio%
26.17
24.24
24.55
22.66
20.68
21.78
22.71
21.87
20.83
19.10
15.84
21.78
22.27
36
109.6
Shares (diluted)M
96.00
97.61
103.0
93.54
90.49
88.74
96.46
88.52
92.93
82.96
106.7
(1.72%)
(0.97%)
15
4.40
Buyback yield%
3.36
4.83
4.03
1.06
2.96
0.52
0.40
0.51
0.40
0.40
15.74
0.40
0.79
43
0.621
D/E ratiox
2.139
2.219
2.290
2.391
2.705
2.951
3.298
3.753
4.101
4.305
0.599
3.753
2.828
48
166.3
Enterprise value$M
375.4
371.6
370.8
394.8
369.4
412.7
377.7
398.2
397.3
409.4
218.9
2.08%
1.10%
29
415.0
LT debt$M
430.0
443.7
444.8
484.0
550.4
571.3
629.3
609.5
570.6
546.9
295.4
(0.13%)
2.67%
85
Revenue
$607.3M
4.05%
1.00×
Cost of revenue
$425.1M
4.05%
1.00×
Operating expenses
$128.1M
4.49%
1.04×
Property and equipment
13.39%
Spread over hurdle
16.26%