613.6
Revenue$M
476.9
512.5
540.8
570.9
601.3
637.7
679.8
722.4
763.8
789.5
663.1
5.60%
5.60%
45
19.19
Revenue growth%
28.31
26.66
25.45
23.62
21.68
21.74
19.54
20.89
21.52
22.95
21.18
21.52
22.35
64
8.73
Gross margin%
25.12
25.94
26.84
25.94
26.27
27.29
28.19
26.98
29.12
28.62
23.55
28.19
26.91
73
15.02
Operating margin%
16.26
18.16
15.51
15.81
17.89
19.13
18.06
20.42
20.85
20.50
7.17
20.42
18.11
78
20.13
Net margin%
9.14
9.55
9.88
12.63
14.12
12.64
12.96
15.92
17.68
19.65
3.60
15.92
12.80
65
10.38
P/E ratio (avg)x
43.63
46.29
43.73
46.08
47.08
51.45
49.68
49.56
44.53
44.97
22.82
49.56
46.18
29
26.04
EV/EBITx
12.32
11.98
11.45
11.92
12.18
14.13
13.54
15.26
16.57
18.31
16.71
15.26
12.93
74
14.00
FCF yield (avg)%
13.10
11.13
9.24
12.05
13.32
15.92
14.41
14.58
15.35
18.25
27.80
15.35
13.87
36
2.14
FCF margin%
24.47
22.21
20.29
22.00
20.01
18.25
21.17
21.84
24.20
21.82
28.52
21.82
21.83
54
0.616
FCF / Net incomex
0.374
0.338
0.289
0.270
0.244
0.247
0.266
0.259
0.238
0.252
0.515
0.252
0.263
86
12.70
ROIC%
7.32
4.56
2.80
2.19
0.94
0.40
0.40
1.55
1.45
1.10
12.19
1.10
1.50
58
5.30
Return on equity%
25.33
24.76
25.60
23.63
24.80
23.35
24.67
26.55
24.08
22.60
8.50
24.08
24.72
25
15.63
Return on assets%
17.58
19.92
22.01
24.69
25.72
26.02
25.28
25.61
26.25
29.03
27.75
26.02
25.45
51
13.65
EPS$
8.22
8.36
8.00
8.60
9.02
9.99
10.49
10.87
11.27
12.36
15.02
6.49%
3.79%
—
23.90
EPS growth%
0.40
0.40
2.70
5.36
4.20
5.36
6.90
6.37
3.90
5.97
9.31
5.97
4.78
43
32.66
Bookvalue per sh$
22.67
21.20
21.71
20.69
18.71
19.13
21.37
23.52
24.96
27.49
26.30
8.00%
0.98%
—
12.68
FCF per share$
50.55
59.98
71.44
82.14
84.78
102.23
99.97
113.23
114.70
118.12
10.84
6.86%
10.20%
—
14.17
Dividend per sh$
47.40
48.24
55.77
64.38
60.20
58.59
65.74
72.86
76.19
72.46
33.40
3.78%
5.96%
—
17.81
Div yield (avg)%
27.77
24.94
24.33
27.04
28.80
30.30
29.59
28.81
27.21
28.96
6.66
28.96
28.28
43
14.73
Payout ratio%
20.73
21.11
21.47
19.06
17.28
18.88
17.05
17.60
17.62
14.82
6.97
17.60
18.25
12
11.64
Shares (diluted)M
15.05
14.57
14.16
15.89
15.93
15.55
15.42
14.34
13.18
12.20
12.03
(5.20%)
(0.78%)
44
4.29
Buyback yield%
26.46
28.17
27.70
28.94
30.30
27.99
29.24
29.77
31.91
30.21
28.80
29.77
29.09
71
1.717
D/E ratiox
1.388
1.659
1.760
1.937
2.255
2.376
2.340
2.777
3.032
3.308
1.268
2.777
2.298
78
668.2
Enterprise value$M
434.1
454.8
415.5
407.9
377.9
380.4
346.6
313.9
340.7
317.4
634.5
(3.43%)
(2.56%)
83
235.1
LT debt$M
244.7
268.5
303.0
330.3
301.8
290.3
277.8
260.8
279.0
315.8
737.2
0.91%
2.22%
65
Revenue
$789.5M
5.60%
1.00×
Cost of revenue
$502.5M
5.34%
0.98×
Operating expenses
$80.92M
5.77%
1.02×
Property and equipment
15.64%