452.8
Revenue$M
334.7
358.6
385.1
411.3
455.2
490.3
527.9
575.2
638.7
708.4
491.6
9.25%
8.76%
41
24.72
Revenue growth%
19.84
18.95
18.04
20.16
17.44
19.69
20.26
21.76
19.76
21.96
24.11
20.26
19.80
53
23.47
Gross margin%
0.40
0.40
0.40
0.40
3.11
1.56
0.40
1.52
0.48
2.79
14.35
1.52
0.44
31
26.27
Operating margin%
7.36
5.97
6.17
8.78
11.33
9.99
7.76
10.48
10.41
7.99
9.28
9.99
8.38
34
29.29
Net margin%
30.14
31.81
31.26
30.23
33.22
35.05
32.12
32.33
31.58
34.22
15.98
32.33
31.97
16
19.14
P/E ratio (avg)x
19.40
18.36
18.31
19.87
19.22
19.65
21.60
21.14
21.43
19.99
29.44
21.14
19.76
61
8.388
EV/EBITx
46.57
50.76
53.21
59.39
67.14
65.78
67.65
74.93
74.15
78.49
25.08
74.15
66.46
74
15.24
FCF yield (avg)%
4.73
4.07
2.88
0.65
1.84
3.18
2.38
2.68
0.86
0.82
19.97
2.38
2.53
87
19.13
FCF margin%
34.50
32.62
29.90
31.05
30.59
28.14
26.93
28.47
28.67
25.73
8.89
28.14
29.28
59
1.379
FCF / Net incomex
0.185
0.202
0.187
0.179
0.205
0.232
0.245
0.242
0.235
0.243
1.684
0.242
0.219
43
22.79
ROIC%
21.58
20.22
21.93
19.59
19.20
19.66
17.86
19.88
19.76
22.45
29.37
19.76
19.82
90
7.47
Return on equity%
6.67
8.05
10.18
9.12
7.17
6.79
8.92
6.63
5.95
7.32
4.85
6.79
7.24
85
29.51
Return on assets%
9.71
8.29
7.46
7.33
9.39
11.67
12.48
12.54
14.78
14.02
29.55
12.54
10.69
81
6.44
EPS$
11.93
12.23
10.88
10.88
9.90
10.68
11.75
12.51
12.61
12.61
6.85
4.96%
0.88%
—
24.83
EPS growth%
27.33
24.91
25.46
28.10
25.21
27.58
29.24
31.87
29.87
30.88
18.01
29.87
27.84
52
7.31
Bookvalue per sh$
19.44
19.60
20.78
20.80
23.25
25.62
28.54
26.60
25.16
23.10
28.08
(0.13%)
2.21%
—
5.40
FCF per share$
16.49
15.98
15.50
17.80
20.63
19.98
19.19
21.51
22.23
22.96
7.74
2.16%
4.43%
—
26.56
Dividend per sh$
24.03
22.43
25.32
26.91
28.98
33.24
30.75
29.22
30.49
30.02
13.77
0.71%
3.42%
—
19.73
Div yield (avg)%
14.50
15.24
12.44
10.85
7.96
10.46
7.94
5.21
6.35
3.46
14.96
6.35
9.21
20
22.84
Payout ratio%
7.28
8.49
9.42
9.80
10.20
9.58
8.16
8.28
9.07
10.27
2.74
9.07
9.24
27
17.97
Shares (diluted)M
16.43
17.84
15.58
13.79
14.32
13.35
13.24
13.86
14.50
14.11
17.90
(0.30%)
(1.53%)
71
20.38
Buyback yield%
11.88
12.41
10.93
12.60
14.66
16.94
15.50
13.30
13.63
15.68
25.92
15.50
13.46
28
1.092
D/E ratiox
0.903
1.041
1.091
1.251
1.330
1.311
1.410
1.398
1.370
1.519
0.195
1.398
1.320
29
585.0
Enterprise value$M
218.9
203.6
229.2
236.7
223.1
237.4
256.2
240.9
267.0
291.7
434.5
5.51%
4.14%
60
0.190
LT debt$B
1.090
1.230
1.278
1.352
1.545
1.761
1.909
2.237
2.445
2.382
0.467
9.04%
8.65%
12
Revenue
$708.4M
8.76%
1.00×
Cost of revenue
$355.6M
8.93%
1.02×
Operating expenses
$112.4M
8.08%
0.94×
Goodwill & intangibles
18.98%
Spread over hurdle
(2.44%)