696.6
Revenue$M
375.2
412.9
452.3
500.1
542.3
593.1
653.2
721.0
764.4
838.0
772.3
9.10%
9.12%
75
2.05
Revenue growth%
15.69
14.22
13.50
12.11
11.57
11.71
13.01
11.86
10.75
12.35
5.48
11.86
12.23
73
22.27
Gross margin%
8.37
6.82
9.46
7.74
8.18
11.13
10.86
11.26
10.29
11.09
20.38
11.09
9.88
64
19.84
Operating margin%
19.51
17.14
19.86
22.69
25.30
24.73
27.06
25.90
25.19
22.29
24.03
25.19
23.71
85
10.77
Net margin%
4.21
3.57
1.52
2.00
3.55
2.56
3.65
5.48
3.17
5.31
19.52
3.65
3.56
17
11.95
P/E ratio (avg)x
11.29
11.09
12.11
10.77
10.77
11.35
11.72
12.21
11.10
10.54
21.31
11.35
11.19
43
32.83
EV/EBITx
24.43
25.82
27.10
29.95
31.04
31.23
30.88
32.91
31.32
31.32
19.93
31.32
30.96
56
9.75
FCF yield (avg)%
28.01
28.25
26.00
24.69
27.64
26.42
27.55
30.32
29.65
32.17
26.07
29.65
27.83
26
8.62
FCF margin%
10.11
8.36
6.31
4.96
6.49
8.20
6.48
5.70
7.45
8.75
5.18
7.45
6.97
68
1.185
FCF / Net incomex
1.021
1.191
1.194
1.358
1.385
1.354
1.404
1.574
1.698
1.896
0.788
1.574
1.371
51
24.54
ROIC%
34.33
32.95
35.27
33.49
34.25
34.32
36.79
34.33
33.66
33.81
20.92
34.32
34.28
38
17.75
Return on equity%
25.96
24.82
22.95
22.59
20.03
18.19
20.78
22.64
23.77
22.02
29.38
22.02
22.61
26
29.33
Return on assets%
7.45
5.13
4.40
1.68
0.40
0.70
3.28
5.04
4.82
3.11
27.48
3.28
3.84
67
3.35
EPS$
9.60
10.29
10.81
11.98
11.82
11.61
13.43
15.61
15.82
16.03
3.47
6.29%
6.22%
—
21.93
EPS growth%
6.12
5.84
7.99
9.51
10.90
8.20
6.32
6.88
7.43
4.76
15.43
6.88
7.16
59
1.70
Bookvalue per sh$
2.41
2.21
2.47
2.63
2.99
3.13
3.08
2.84
3.15
3.43
6.63
2.76%
4.98%
—
4.18
FCF per share$
5.12
5.24
5.33
5.22
5.88
6.84
7.06
7.06
6.59
7.62
3.57
5.31%
3.44%
—
5.40
Dividend per sh$
1.43
1.44
1.63
1.86
2.04
1.96
2.11
2.17
2.27
2.64
4.49
5.23%
5.73%
—
27.39
Div yield (avg)%
22.17
21.56
22.89
23.12
25.06
22.52
19.84
16.90
16.79
16.63
21.69
16.90
21.87
68
18.05
Payout ratio%
3.62
1.74
0.40
0.40
0.99
1.22
0.40
3.03
4.35
6.03
16.96
3.03
1.48
94
56.92
Shares (diluted)M
66.07
69.14
66.15
60.84
58.51
59.38
53.57
57.89
52.39
53.96
57.68
(1.61%)
(1.44%)
92
17.53
Buyback yield%
11.92
13.78
16.47
18.31
19.09
18.00
20.66
20.76
18.07
15.30
27.70
18.07
18.03
19
1.462
D/E ratiox
1.738
1.765
1.867
1.749
1.615
1.694
1.837
1.826
1.698
1.840
0.160
1.826
1.757
70
485.5
Enterprise value$M
554.6
551.5
547.2
522.1
545.6
578.5
527.5
508.5
490.4
507.7
477.5
(1.43%)
(0.88%)
63
569.9
LT debt$M
674.0
685.0
754.5
834.9
775.8
791.4
812.5
816.9
789.0
877.5
259.1
2.49%
3.15%
60
Revenue
$838.0M
9.12%
1.00×
Cost of revenue
$555.3M
9.33%
1.02×
Operating expenses
$196.4M
8.62%
0.95×
Property and equipment
15.64%
Goodwill & intangibles
15.49%
Spread over hurdle
(2.59%)