260.3
Revenue$M
685.5
699.4
700.7
711.7
734.6
749.1
762.5
767.3
788.5
785.5
279.8
1.35%
1.35%
22
8.13
Revenue growth%
2.71
0.73
0.40
2.13
1.54
0.40
0.40
0.40
0.40
0.40
20.44
0.40
0.40
48
16.05
Gross margin%
11.20
12.69
10.77
9.45
11.99
12.23
10.24
7.33
5.89
4.28
3.47
7.33
10.51
9
12.03
Operating margin%
16.08
15.10
16.09
14.87
17.24
16.10
15.55
16.93
18.31
21.29
9.00
16.93
16.09
59
4.79
Net margin%
24.94
27.41
25.41
27.37
29.44
26.74
29.63
27.10
27.25
24.47
22.55
27.10
27.17
65
13.44
P/E ratio (avg)x
30.17
32.35
33.69
33.58
29.50
31.85
28.15
26.68
26.85
24.10
13.77
26.85
29.83
87
10.56
EV/EBITx
15.60
15.51
16.02
16.37
16.75
18.54
19.68
18.84
16.56
17.10
23.53
18.54
16.66
13
25.42
FCF yield (avg)%
24.76
23.74
25.57
27.01
26.98
25.32
28.27
26.83
28.09
29.15
20.21
28.09
26.90
22
4.47
FCF margin%
25.11
24.80
26.27
24.57
23.12
23.43
24.67
22.78
20.22
22.28
18.22
22.78
24.00
55
0.581
FCF / Net incomex
0.670
0.632
0.697
0.659
0.702
0.788
0.727
0.770
0.774
0.776
0.674
0.774
0.714
91
10.89
ROIC%
22.83
25.78
24.43
23.67
20.83
23.71
25.74
22.88
23.96
21.57
17.16
23.71
23.69
79
24.58
Return on equity%
19.79
17.21
16.02
15.42
17.37
18.60
19.57
21.75
19.72
20.21
28.47
19.72
19.08
69
24.00
Return on assets%
15.79
13.90
15.81
14.32
14.42
11.49
10.77
12.53
13.02
12.71
29.56
12.53
13.46
21
14.34
EPS$
10.26
11.06
11.10
11.35
11.88
12.47
11.91
10.98
10.97
10.86
15.56
(1.77%)
0.66%
—
22.41
EPS growth%
15.42
12.47
13.40
11.36
14.01
15.79
13.20
15.03
13.28
14.13
28.30
14.13
13.70
84
10.40
Bookvalue per sh$
4.49
4.49
4.85
4.40
4.74
4.58
4.84
4.26
4.17
4.43
6.63
(1.32%)
(0.49%)
—
6.15
FCF per share$
4.75
4.07
3.83
3.30
3.57
3.33
3.54
3.10
2.77
2.96
6.90
(3.69%)
(5.86%)
—
2.29
Dividend per sh$
21.69
21.19
23.25
22.06
21.11
24.76
25.67
25.38
28.02
29.10
8.05
6.63%
3.02%
—
18.72
Div yield (avg)%
14.67
12.81
15.58
15.12
16.34
17.90
19.69
19.69
22.25
25.09
7.13
19.69
17.12
48
20.02
Payout ratio%
12.91
12.17
12.60
10.48
7.64
7.32
4.62
1.91
2.40
1.82
13.80
2.40
7.48
58
17.24
Shares (diluted)M
28.97
32.76
38.76
42.38
43.13
51.96
55.75
57.62
59.63
70.41
17.01
10.30%
10.57%
42
10.19
Buyback yield%
4.74
6.13
5.59
5.34
5.00
5.52
5.49
5.19
5.91
7.45
27.53
5.52
5.51
55
1.701
D/E ratiox
2.463
2.868
3.459
3.383
3.412
4.078
4.487
4.801
4.999
5.280
0.313
4.801
3.769
87
80.37
Enterprise value$M
395.9
407.1
442.6
439.4
458.0
525.7
575.1
655.9
646.1
662.8
230.5
7.67%
5.17%
57
299.1
LT debt$M
573.7
503.1
521.0
466.5
447.9
488.1
497.3
477.3
525.0
481.4
214.5
1.45%
(2.73%)
30
Revenue
$785.5M
1.35%
1.00×
Cost of revenue
$549.9M
1.35%
1.00×
Operating expenses
$123.7M
2.14%
1.08×
Goodwill & intangibles
19.15%
Property and equipment
14.87%