328.9
Revenue$M
440.8
480.1
506.3
543.4
583.2
636.2
679.3
731.7
795.9
837.9
363.2
7.52%
7.64%
28
24.91
Revenue growth%
4.01
5.09
6.45
9.13
9.57
8.57
10.06
10.59
10.23
10.60
4.93
10.23
9.35
24
27.73
Gross margin%
27.56
26.74
28.05
28.64
29.06
31.09
29.27
28.90
30.65
28.40
2.30
29.27
28.77
14
13.10
Operating margin%
0.40
0.40
0.40
2.06
0.76
1.54
1.68
0.40
0.40
0.40
26.59
0.40
0.40
17
21.85
Net margin%
18.01
16.97
17.34
17.43
14.62
11.98
10.88
12.83
15.80
16.07
21.18
12.83
15.94
5
20.31
P/E ratio (avg)x
40.26
45.84
52.26
56.77
53.05
48.29
50.47
54.54
60.89
60.06
15.30
54.54
52.66
86
24.37
EV/EBITx
14.86
13.65
15.22
15.20
15.17
16.69
18.11
17.38
16.23
17.96
24.90
17.38
15.72
89
7.17
FCF yield (avg)%
25.33
24.14
24.47
25.79
27.30
27.93
28.28
25.98
25.13
26.01
25.57
26.01
25.88
84
18.40
FCF margin%
17.06
17.23
18.65
16.34
17.49
14.57
16.66
15.10
13.72
13.41
12.16
14.57
16.50
78
0.531
FCF / Net incomex
1.880
1.994
2.121
2.318
2.566
2.477
2.928
3.322
3.592
4.161
0.700
3.322
2.522
39
24.28
ROIC%
11.56
11.08
10.17
7.84
5.67
8.26
10.26
11.67
8.80
7.58
20.60
8.80
9.49
49
23.41
Return on equity%
0.40
0.40
2.27
4.69
4.18
6.06
5.16
3.04
0.40
0.40
28.57
3.04
2.65
20
14.49
Return on assets%
17.92
18.41
20.66
23.19
23.53
21.79
21.89
20.48
20.59
21.97
26.82
21.79
21.22
53
3.25
EPS$
3.20
3.52
3.25
3.15
3.52
3.64
3.26
3.61
3.93
4.19
3.34
3.59%
3.36%
—
3.33
EPS growth%
4.73
5.73
4.89
6.07
6.30
4.58
5.65
5.74
8.43
7.14
21.18
5.74
5.74
77
0.76
Bookvalue per sh$
1.86
1.87
1.79
1.82
1.72
1.69
1.92
1.78
1.66
1.80
1.69
0.93%
(0.75%)
—
1.47
FCF per share$
2.59
2.96
3.30
3.89
4.00
3.78
3.70
4.36
5.12
5.37
3.00
6.03%
7.02%
—
2.79
Dividend per sh$
4.20
4.94
5.37
5.39
6.33
7.48
7.30
7.20
8.40
9.24
0.88
7.85%
8.71%
—
26.81
Div yield (avg)%
4.29
7.03
5.07
7.77
9.55
11.88
9.96
8.13
6.29
3.56
8.50
8.13
7.40
61
6.21
Payout ratio%
6.90
4.99
5.53
4.17
2.18
4.16
6.19
5.48
3.64
6.37
10.10
5.48
5.24
70
114.0
Shares (diluted)M
82.26
80.26
82.99
73.97
74.95
79.55
73.92
75.81
65.04
61.48
120.0
(3.88%)
(4.01%)
82
12.06
Buyback yield%
14.98
17.10
14.68
15.41
16.32
16.71
16.92
16.22
18.26
16.87
27.26
16.87
16.51
52
1.414
D/E ratiox
1.117
1.050
1.118
1.109
1.193
1.252
1.212
1.283
1.311
1.454
1.649
1.283
1.202
74
515.7
Enterprise value$M
475.3
542.7
533.3
613.9
645.1
711.5
701.6
743.7
780.9
804.2
352.5
4.51%
6.64%
42
0.907
LT debt$B
0.951
1.051
1.030
1.018
1.168
1.295
1.473
1.446
1.590
1.924
0.475
10.49%
7.89%
20
Revenue
$837.9M
7.64%
1.00×
Cost of revenue
$443.7M
7.78%
1.01×
Operating expenses
$165.0M
7.34%
0.97×
Property and equipment
19.28%
Goodwill & intangibles
18.89%
Spread over hurdle
(5.91%)