164.1
Revenue$M
532.8
548.8
555.9
570.7
575.9
585.2
598.4
620.8
628.7
179.4
202.3
1.95%
1.71%
41
24.23
Revenue growth%
16.25
14.79
15.92
15.73
12.81
10.12
9.44
11.51
9.27
9.85
23.99
10.12
13.80
85
17.35
Gross margin%
22.64
20.55
19.61
20.41
21.52
24.04
24.04
21.18
22.75
10.74
12.58
22.75
22.08
11
16.23
Operating margin%
4.73
6.30
6.53
7.20
9.10
10.81
12.36
10.53
9.54
13.85
14.47
10.53
8.15
78
15.42
Net margin%
4.52
4.81
5.10
4.90
4.67
4.24
4.52
2.71
0.93
27.12
7.86
4.24
4.60
57
16.18
P/E ratio (avg)x
27.87
28.34
27.74
28.15
29.02
28.51
29.87
28.93
30.03
23.12
9.391
29.02
28.43
90
35.84
EV/EBITx
24.13
24.71
24.63
27.78
30.00
31.06
29.11
28.87
31.34
9.134
31.15
30.00
28.32
82
7.53
FCF yield (avg)%
5.76
4.84
7.20
5.50
7.99
7.39
7.20
4.25
5.49
23.95
10.86
7.20
6.48
46
25.91
FCF margin%
11.27
11.59
13.26
14.85
13.72
16.32
14.44
12.02
13.38
5.34
25.45
13.72
13.32
58
0.944
FCF / Net incomex
1.258
1.246
1.162
1.189
1.247
1.192
1.189
1.242
1.298
0.420
0.387
1.242
1.244
78
6.81
ROIC%
25.73
26.75
26.97
28.87
26.49
27.28
24.63
22.90
21.96
4.76
21.67
24.63
26.18
91
13.42
Return on equity%
23.69
24.42
22.62
23.97
22.91
24.33
25.69
23.21
25.68
21.24
2.36
24.33
24.15
36
12.61
Return on assets%
0.42
2.56
4.20
3.60
6.28
5.25
7.23
5.96
7.69
4.27
5.71
6.28
4.72
87
7.49
EPS$
5.67
6.09
6.87
7.53
7.91
8.10
8.72
8.93
8.57
8.07
8.25
2.60%
2.97%
—
20.46
EPS growth%
0.79
0.40
3.33
1.14
1.76
4.36
1.77
3.98
3.66
10.52
13.73
3.66
1.85
20
6.41
Bookvalue per sh$
17.47
16.62
17.58
16.79
18.52
19.96
19.18
22.32
22.16
5.05
4.54
5.71%
3.99%
—
12.71
FCF per share$
12.78
13.42
15.28
14.59
16.22
15.47
16.94
18.49
19.67
1.95
13.96
6.16%
6.96%
—
2.79
Dividend per sh$
7.39
6.85
6.31
6.79
6.85
7.27
7.32
7.38
7.45
5.14
14.34
1.88%
1.16%
—
22.81
Div yield (avg)%
7.56
8.67
9.32
6.94
8.85
6.35
8.82
6.66
7.96
7.16
2.15
7.96
7.77
52
26.57
Payout ratio%
17.44
19.83
17.12
17.77
16.81
19.34
17.78
15.61
13.82
18.42
14.68
16.81
17.28
50
23.51
Shares (diluted)M
34.13
33.06
31.64
35.45
35.92
35.98
35.58
37.55
37.12
23.39
22.81
0.93%
2.43%
10
17.36
Buyback yield%
17.33
19.95
19.87
21.07
19.43
17.89
15.58
13.94
16.47
25.38
24.39
16.47
17.61
42
1.172
D/E ratiox
0.896
0.879
0.985
0.942
1.025
0.931
0.848
0.829
0.855
0.791
0.447
0.855
0.887
9
489.8
Enterprise value$M
88.92
99.86
118.1
121.7
119.7
122.0
134.5
140.0
153.1
763.2
706.8
4.71%
7.81%
17
40.05
LT debt$M
381.2
381.4
370.6
356.3
384.8
395.1
461.8
453.5
434.2
224.4
569.7
4.03%
0.60%
22
Revenue
$628.7M
1.71%
1.00×
Cost of revenue
$344.6M
1.99%
1.03×
Operating expenses
$135.4M
1.18%
0.95×
Property and equipment
16.39%
Spread over hurdle
18.07%