515.3
Revenue$M
421.1
445.6
459.1
494.1
512.4
527.1
562.6
596.4
618.6
646.5
562.0
4.76%
4.73%
61
27.18
Revenue growth%
8.96
9.95
7.76
5.70
6.06
4.34
4.24
1.32
0.40
2.94
13.08
2.94
5.02
55
14.31
Gross margin%
5.98
5.83
6.20
7.56
5.08
6.82
8.65
9.40
7.51
9.73
18.24
8.65
7.17
46
9.10
Operating margin%
38.67
38.00
40.88
38.68
39.46
38.88
38.41
38.45
35.80
32.87
22.80
38.41
38.56
30
4.50
Net margin%
27.95
29.84
27.03
24.44
26.05
27.65
26.36
25.01
27.55
28.67
27.12
27.55
27.29
90
19.56
P/E ratio (avg)x
12.15
12.86
13.92
15.22
15.94
15.87
14.90
14.32
13.41
12.92
26.56
14.32
14.12
78
33.81
EV/EBITx
60.23
63.07
65.95
66.60
78.76
84.27
83.93
90.22
108.5
107.1
37.40
90.22
81.35
78
7.74
FCF yield (avg)%
21.54
23.32
25.92
25.30
22.63
23.54
25.28
24.17
26.74
23.83
10.93
24.17
24.00
70
5.70
FCF margin%
23.83
21.41
22.28
21.60
22.35
19.59
17.54
18.32
20.88
18.30
15.80
18.32
21.14
81
0.212
FCF / Net incomex
1.672
1.536
1.436
1.347
1.261
1.232
1.307
1.231
1.263
1.202
0.566
1.232
1.285
55
24.77
ROIC%
30.93
33.63
36.15
36.30
39.26
40.22
40.91
41.02
41.88
40.02
9.34
40.91
39.64
92
17.72
Return on equity%
18.97
18.59
17.64
20.03
19.89
16.92
14.74
14.79
14.14
15.01
10.85
14.79
17.28
23
29.79
Return on assets%
6.57
8.16
7.70
10.59
12.75
11.73
12.10
15.09
13.24
11.02
27.59
12.10
11.38
27
6.14
EPS$
5.69
5.82
5.62
5.17
5.48
4.94
4.56
5.06
5.26
5.15
6.86
(1.26%)
0.03%
—
24.14
EPS growth%
19.96
17.53
19.57
20.74
21.95
23.83
25.28
22.37
24.30
23.91
19.73
23.91
22.16
42
3.41
Bookvalue per sh$
9.86
11.36
13.09
13.61
13.53
13.62
14.12
16.61
18.48
20.54
4.45
8.71%
8.10%
—
7.58
FCF per share$
7.97
8.48
9.79
9.48
9.94
9.81
10.77
12.88
13.99
16.76
8.50
11.02%
8.85%
—
2.29
Dividend per sh$
5.50
6.21
6.24
5.84
6.55
6.45
5.94
5.63
6.28
6.32
3.41
(0.69%)
2.69%
—
27.47
Div yield (avg)%
4.24
4.82
1.82
0.40
0.52
0.40
0.40
0.40
0.40
0.44
24.27
0.40
0.42
63
15.34
Payout ratio%
14.45
14.93
16.95
15.43
13.09
10.90
13.65
12.80
10.26
7.94
10.45
10.90
13.37
46
58.23
Shares (diluted)M
90.33
91.01
105.0
125.4
134.5
140.8
136.0
150.6
153.5
164.2
57.14
4.07%
7.33%
78
7.01
Buyback yield%
20.61
19.86
19.41
21.92
22.94
20.69
18.68
19.18
19.87
19.45
14.59
19.45
19.86
18
1.168
D/E ratiox
0.863
0.968
0.969
0.980
1.031
1.140
1.294
1.379
1.557
1.489
0.760
1.379
1.085
79
27.50
Enterprise value$M
58.65
63.55
68.26
69.67
72.30
80.68
81.21
78.78
79.10
73.10
547.0
0.22%
1.75%
69
89.08
LT debt$M
255.4
237.6
240.9
268.6
267.5
260.4
244.9
253.5
288.0
283.7
379.5
1.18%
1.88%
49
Revenue
$646.5M
4.73%
1.00×
Cost of revenue
$351.0M
4.89%
1.01×
Operating expenses
$93.48M
4.60%
0.99×
Goodwill & intangibles
13.73%