210.3
Revenue$M
439.5
480.1
522.1
565.3
619.2
671.1
722.9
767.8
821.3
880.6
217.1
7.30%
8.04%
40
23.58
Revenue growth%
23.72
26.59
25.11
23.99
25.32
27.92
28.06
27.12
27.69
27.30
29.46
27.69
26.86
73
28.50
Gross margin%
13.11
13.66
16.65
17.20
19.20
18.94
16.23
14.15
13.99
15.84
24.90
15.84
16.04
88
2.19
Operating margin%
3.27
1.26
4.02
3.29
3.45
3.00
4.83
3.19
1.94
0.49
4.71
3.00
3.23
39
19.72
Net margin%
28.20
26.79
28.23
29.19
27.88
27.09
26.13
27.53
30.28
27.43
10.81
27.43
27.70
19
11.48
P/E ratio (avg)x
22.85
21.19
23.13
21.33
21.69
18.93
19.50
18.00
18.09
18.13
27.54
18.13
20.34
93
11.25
EV/EBITx
24.34
28.65
29.51
35.35
38.91
44.96
48.16
57.36
62.01
70.56
7.860
57.36
41.93
71
7.59
FCF yield (avg)%
12.07
12.23
13.17
12.23
9.73
10.94
12.60
13.50
11.93
14.57
26.17
12.60
12.23
77
8.52
FCF margin%
10.22
12.11
9.94
11.57
8.79
10.49
9.12
10.28
8.05
6.13
26.32
9.12
10.08
28
1.218
FCF / Net incomex
1.285
1.327
1.322
1.203
1.100
1.072
1.014
1.081
1.218
1.086
1.221
1.081
1.152
87
29.05
ROIC%
3.85
5.18
2.38
4.15
5.60
6.93
5.66
7.68
5.32
6.75
2.49
6.75
5.46
76
26.20
Return on equity%
9.22
10.62
7.67
4.74
4.25
7.06
5.85
4.53
7.22
6.77
13.25
6.77
6.92
42
23.30
Return on assets%
10.51
11.11
9.38
7.88
8.91
10.40
9.54
8.36
10.71
13.27
3.53
10.40
9.97
63
4.51
EPS$
8.82
9.76
10.81
11.95
13.18
12.73
12.25
13.72
14.78
14.63
4.98
2.11%
6.85%
—
10.68
EPS growth%
5.06
3.47
4.61
5.75
3.87
6.85
4.67
7.39
6.93
7.06
4.77
6.93
5.41
27
1.06
Bookvalue per sh$
6.38
6.37
6.53
6.72
8.05
7.84
8.27
8.27
8.61
8.70
6.41
1.57%
5.14%
—
5.54
FCF per share$
5.95
6.46
6.65
7.15
7.58
7.71
8.61
9.62
9.87
10.27
4.15
6.25%
6.42%
—
5.25
Dividend per sh$
4.26
3.98
3.62
3.36
3.58
3.81
4.21
4.39
4.28
4.36
1.47
4.02%
0.74%
—
2.85
Div yield (avg)%
19.25
20.36
17.38
14.82
14.52
12.21
14.51
14.54
14.25
17.18
13.04
14.51
14.68
15
9.67
Payout ratio%
15.15
16.94
14.29
17.01
15.19
16.49
17.56
18.01
15.20
14.47
4.35
16.49
15.85
75
47.09
Shares (diluted)M
52.99
57.53
53.77
51.10
56.16
63.94
67.15
75.71
70.82
68.18
47.58
3.96%
2.77%
44
10.32
Buyback yield%
21.03
18.15
19.42
17.51
18.99
16.40
16.25
13.71
12.71
11.82
2.95
13.71
16.95
72
1.254
D/E ratiox
0.913
0.888
0.872
0.997
1.183
1.296
1.498
1.452
1.571
1.871
1.493
1.498
1.239
64
501.1
Enterprise value$M
338.0
321.6
378.4
357.7
375.7
371.7
376.1
361.5
407.6
466.6
612.4
4.43%
3.79%
44
0.456
LT debt$B
0.863
0.842
0.855
0.839
0.866
0.969
1.066
1.215
1.219
1.294
0.576
8.35%
5.48%
61
Revenue
$880.6M
8.04%
1.00×
Cost of revenue
$435.6M
7.70%
0.97×
Operating expenses
$150.5M
9.00%
1.09×
Goodwill & intangibles
15.90%
Spread over hurdle
35.21%