430.1
Revenue$M
449.8
472.3
501.8
543.7
575.4
602.5
651.9
677.6
728.0
766.3
460.6
5.90%
5.88%
88
26.46
Revenue growth%
28.02
25.51
26.76
29.33
29.06
26.26
29.16
29.29
27.20
25.48
25.14
27.20
27.61
91
21.21
Gross margin%
18.73
16.89
16.46
15.94
13.07
15.75
13.15
12.69
10.00
12.13
16.22
12.69
14.45
74
9.96
Operating margin%
3.88
2.89
5.20
6.77
7.82
9.07
8.64
6.95
9.63
11.18
22.28
9.07
7.39
9
16.71
Net margin%
14.85
15.13
17.91
17.34
15.96
14.79
15.99
17.10
17.90
15.62
12.58
15.99
15.98
69
10.39
P/E ratio (avg)x
21.29
20.52
18.66
20.75
21.48
23.53
26.37
27.83
24.99
24.79
9.638
24.99
22.51
41
26.79
EV/EBITx
32.54
29.08
26.08
25.01
27.38
26.44
27.25
24.84
27.45
27.20
25.73
27.20
27.23
9
17.55
FCF yield (avg)%
2.86
2.05
4.24
5.89
3.61
4.16
5.99
5.60
4.90
3.65
10.11
4.90
4.20
65
27.35
FCF margin%
15.71
16.54
14.47
11.97
9.32
9.32
7.83
4.84
4.60
3.43
20.81
4.84
9.32
24
1.167
FCF / Net incomex
1.608
1.555
1.650
1.810
1.831
1.991
2.143
2.049
2.185
2.198
1.334
2.143
1.911
79
15.06
ROIC%
12.10
9.57
10.49
8.17
7.79
5.79
3.57
1.86
1.10
0.40
19.59
1.86
6.79
12
22.77
Return on equity%
10.58
8.65
6.68
3.99
2.18
4.58
3.78
2.51
4.00
2.99
4.24
3.78
4.00
51
16.05
Return on assets%
13.53
10.95
11.54
11.75
12.33
11.93
12.03
10.56
13.26
12.59
6.48
12.03
11.98
64
17.26
EPS$
18.11
19.77
22.03
22.73
24.80
26.80
30.67
34.87
35.75
37.58
17.96
8.67%
8.72%
—
27.42
EPS growth%
36.18
38.36
38.60
36.79
35.15
32.80
33.94
31.01
30.99
32.33
5.44
32.33
34.54
15
3.42
Bookvalue per sh$
22.91
27.52
26.63
31.65
37.35
38.10
45.66
44.21
43.62
51.31
4.10
6.56%
8.91%
—
17.68
FCF per share$
12.99
12.17
13.13
13.16
12.26
11.90
11.24
10.98
11.15
12.85
9.99
0.93%
0.32%
—
7.25
Dividend per sh$
5.55
6.73
7.41
8.07
9.25
9.30
10.55
11.85
11.95
13.38
8.07
7.68%
10.32%
—
19.89
Div yield (avg)%
20.68
20.55
20.03
22.97
23.69
24.10
22.27
23.00
23.26
24.49
8.12
23.26
22.98
6
5.05
Payout ratio%
15.34
16.34
14.96
14.62
15.81
14.35
11.50
9.59
11.48
9.26
2.04
11.48
14.48
25
52.75
Shares (diluted)M
43.65
45.53
42.47
45.82
49.17
46.23
40.52
44.29
40.99
37.20
53.53
(5.43%)
(1.37%)
61
23.95
Buyback yield%
7.63
10.54
11.33
9.91
10.39
12.60
11.25
12.21
10.27
8.46
28.87
11.25
10.47
94
1.260
D/E ratiox
1.223
1.284
1.414
1.385
1.400
1.578
1.558
1.662
1.512
1.487
1.217
1.558
1.450
41
0.186
Enterprise value$B
1.373
1.626
1.796
2.019
2.311
2.343
2.469
2.777
3.110
3.488
0.500
8.58%
10.44%
29
0.363
LT debt$B
1.721
1.835
2.095
2.111
2.175
2.220
2.256
2.486
2.965
3.092
0.606
7.30%
7.86%
44
Revenue
$766.3M
5.88%
1.00×
Cost of revenue
$387.5M
5.61%
0.97×
Operating expenses
$117.8M
6.51%
1.06×
Property and equipment
15.58%
Spread over hurdle
30.50%