598.4
Revenue$M
527.2
565.8
621.0
673.4
709.4
763.3
810.5
866.6
923.7
978.0
657.9
6.63%
7.02%
51
20.12
Revenue growth%
26.94
24.44
24.18
23.94
25.65
28.55
31.07
33.83
35.58
36.90
8.23
33.83
27.75
77
20.79
Gross margin%
11.04
13.20
12.37
11.90
9.96
10.29
10.30
12.94
12.68
11.88
13.95
11.88
11.89
43
25.32
Operating margin%
12.77
12.37
13.17
15.54
17.86
19.36
19.67
21.83
20.86
18.86
2.99
19.67
18.36
43
14.01
Net margin%
7.66
8.60
6.25
7.36
5.65
7.75
9.65
10.30
8.63
10.13
23.67
9.65
8.17
36
8.977
P/E ratio (avg)x
18.32
16.70
18.36
16.68
16.02
17.77
16.47
15.50
15.19
16.89
29.01
16.47
16.69
37
28.04
EV/EBITx
47.62
54.64
57.03
64.62
74.08
84.79
81.75
86.63
101.2
117.4
29.84
86.63
77.91
74
22.55
FCF yield (avg)%
3.40
2.29
4.12
3.77
1.82
0.40
0.42
1.11
2.62
5.50
18.46
1.11
2.45
93
7.69
FCF margin%
4.94
6.28
7.89
8.43
10.86
13.00
15.60
14.32
12.62
14.51
25.65
14.32
11.74
22
0.519
FCF / Net incomex
0.615
0.715
0.824
0.778
0.885
0.972
0.999
0.945
0.964
1.118
0.261
0.972
0.915
30
13.02
ROIC%
3.36
2.99
5.15
7.38
5.39
3.09
2.43
0.40
1.73
0.40
19.61
1.73
3.04
58
29.33
Return on equity%
13.97
12.24
12.30
11.18
8.48
7.38
9.43
11.22
13.89
16.60
24.71
11.22
11.73
52
18.27
Return on assets%
0.40
2.87
5.84
6.63
8.34
9.66
11.63
14.28
13.65
10.88
7.53
11.63
9.00
49
3.80
EPS$
7.11
7.58
7.11
7.10
7.25
7.95
8.21
9.03
9.06
10.02
3.96
6.68%
2.27%
—
6.02
EPS growth%
0.40
0.40
0.40
0.40
0.40
1.15
2.20
2.29
0.40
1.90
14.01
1.90
0.40
90
4.95
Bookvalue per sh$
3.12
2.67
2.61
2.65
2.67
2.65
2.71
2.86
3.03
2.75
5.65
0.62%
(0.66%)
—
3.12
FCF per share$
2.28
2.59
2.54
2.79
2.91
2.67
3.06
3.34
3.06
3.46
1.89
3.56%
4.51%
—
4.74
Dividend per sh$
5.47
6.08
6.20
6.49
7.06
6.89
7.02
7.38
7.14
7.77
5.45
1.94%
2.27%
—
15.16
Div yield (avg)%
26.47
24.47
25.58
23.18
20.31
17.44
16.39
16.96
19.04
19.02
10.27
17.44
19.68
78
12.47
Payout ratio%
10.53
8.59
10.71
9.99
9.58
9.17
12.05
10.27
13.22
12.18
21.18
12.05
10.40
49
71.80
Shares (diluted)M
79.70
75.35
78.33
78.42
68.73
71.01
69.55
75.30
75.44
69.72
68.95
0.29%
(0.96%)
17
11.50
Buyback yield%
13.92
15.24
15.81
17.34
15.22
14.51
15.80
15.85
13.31
15.00
5.09
15.00
15.23
18
1.553
D/E ratiox
1.328
1.175
1.105
1.185
1.085
1.167
1.225
1.166
1.203
1.189
1.080
1.189
1.180
73
378.9
Enterprise value$M
331.1
345.1
330.9
299.5
290.0
310.0
308.3
280.6
301.4
333.0
404.7
2.81%
0.18%
38
712.4
LT debt$M
435.2
456.6
417.6
380.6
423.0
460.3
452.3
478.4
517.6
557.3
125.4
5.67%
1.44%
7
Revenue
$978.0M
7.02%
1.00×
Cost of revenue
$684.6M
7.02%
1.00×
Operating expenses
$160.0M
6.05%
0.91×
Property and equipment
16.10%