439.8
Revenue$M
463.6
486.5
523.8
547.0
576.8
597.9
616.7
662.4
692.3
723.5
459.8
4.64%
5.23%
69
8.18
Revenue growth%
21.48
21.33
19.25
19.36
22.04
22.28
23.09
22.18
21.88
21.40
6.63
22.18
21.68
20
29.59
Gross margin%
6.17
7.38
6.87
9.13
7.65
6.21
8.50
6.48
4.92
4.31
6.27
6.21
6.67
60
29.95
Operating margin%
10.80
12.85
10.42
8.09
7.24
7.78
9.33
7.74
9.04
7.12
8.12
7.78
8.56
47
20.20
Net margin%
15.90
15.75
15.11
12.23
13.46
15.71
14.03
11.58
11.76
10.99
3.96
11.76
13.74
34
25.49
P/E ratio (avg)x
30.00
33.57
34.97
38.44
44.68
49.43
56.70
61.78
60.04
61.42
11.71
60.04
47.05
34
23.73
EV/EBITx
14.39
14.46
12.68
11.63
12.13
13.18
13.16
13.67
13.38
13.03
15.44
13.18
13.17
30
13.46
FCF yield (avg)%
12.97
15.88
14.98
17.11
18.59
21.15
22.48
21.02
23.93
25.44
20.20
22.48
19.80
74
20.92
FCF margin%
19.68
21.36
20.80
18.92
18.32
15.93
16.56
14.25
14.32
11.46
8.72
14.32
17.44
10
1.755
FCF / Net incomex
2.354
2.499
2.656
2.732
3.026
2.950
3.449
3.549
3.749
4.174
0.319
3.549
2.988
83
7.07
ROIC%
11.91
9.30
12.18
11.26
11.79
9.94
11.37
12.09
10.26
7.56
11.58
10.26
11.32
83
8.89
Return on equity%
13.63
13.46
16.44
18.50
17.25
16.14
18.13
15.36
14.75
15.56
5.77
15.56
15.85
30
11.98
Return on assets%
0.90
2.29
0.40
1.78
0.69
2.21
0.44
0.40
2.02
0.40
26.78
0.44
0.80
30
1.24
EPS$
2.81
2.81
2.95
3.11
3.13
3.37
3.38
3.57
3.76
3.67
1.37
3.20%
3.12%
—
15.61
EPS growth%
2.82
2.77
0.80
0.40
0.40
0.40
1.15
1.80
2.76
0.40
3.22
1.15
0.97
30
1.85
Bookvalue per sh$
2.74
2.79
2.74
2.84
2.82
3.21
3.42
4.16
4.78
5.60
1.52
14.73%
8.39%
—
0.47
FCF per share$
3.18
3.25
3.24
3.07
3.62
3.80
3.77
3.74
3.87
3.78
0.47
0.88%
3.47%
—
1.20
Dividend per sh$
1.75
1.74
1.89
2.03
2.08
2.03
2.23
2.33
2.58
2.45
2.05
3.30%
3.79%
—
18.81
Div yield (avg)%
32.56
34.62
32.45
30.19
33.13
30.33
32.55
31.21
30.13
28.55
4.82
30.33
31.83
90
13.39
Payout ratio%
24.04
26.63
28.95
26.22
24.23
24.37
23.83
24.90
26.94
25.51
12.61
24.90
25.21
7
117.2
Shares (diluted)M
115.2
125.7
139.4
125.2
126.6
131.9
145.8
147.9
155.9
163.6
116.2
5.26%
3.87%
8
23.22
Buyback yield%
28.33
27.36
27.34
27.33
29.63
28.06
26.23
28.47
25.84
24.02
7.67
26.23
27.35
48
1.228
D/E ratiox
1.513
1.452
1.595
1.837
1.767
2.106
2.388
2.396
2.481
2.934
0.603
2.396
1.971
18
0.073
Enterprise value$B
0.389
0.419
0.459
0.531
0.596
0.661
0.772
0.875
1.027
1.031
0.137
11.60%
10.83%
87
130.3
LT debt$M
248.7
258.4
264.2
258.5
304.7
361.1
395.2
413.2
469.6
544.3
338.1
12.30%
9.43%
57
Revenue
$723.5M
5.23%
1.00×
Cost of revenue
$412.1M
5.28%
1.01×
Operating expenses
$106.0M
4.45%
0.93×
Property and equipment
16.68%
Spread over hurdle
51.78%