218.7
Revenue$M
546.3
566.7
578.8
598.5
604.0
620.2
628.6
629.3
639.5
644.6
242.9
1.31%
1.71%
11
23.21
Revenue growth%
13.99
12.35
13.60
13.27
11.25
9.92
10.50
7.57
9.26
8.67
23.79
9.26
10.87
47
3.98
Gross margin%
8.92
7.41
4.42
5.18
7.44
4.48
6.40
8.52
7.67
9.14
2.55
7.67
7.43
83
16.86
Operating margin%
35.61
33.89
35.64
37.82
40.45
38.20
38.51
41.13
42.63
42.10
4.82
41.13
38.35
62
14.70
Net margin%
24.86
24.44
24.07
24.79
24.45
21.99
23.17
26.03
25.90
23.92
5.88
23.92
24.45
81
31.36
P/E ratio (avg)x
28.34
26.52
29.55
32.42
35.88
35.26
38.83
40.32
42.20
41.28
37.82
40.32
35.57
17
23.70
EV/EBITx
48.91
50.09
52.02
54.68
63.40
64.14
61.54
64.07
74.03
87.81
10.31
64.14
62.47
89
15.77
FCF yield (avg)%
12.63
10.17
11.43
9.18
9.99
7.49
9.91
9.01
8.28
7.39
7.13
8.28
9.55
40
24.59
FCF margin%
5.93
8.66
7.49
5.18
4.83
6.25
9.16
7.43
7.51
9.16
13.50
7.51
7.46
44
0.862
FCF / Net incomex
1.749
1.904
1.734
1.899
1.986
1.959
2.009
2.098
1.996
1.750
0.507
1.996
1.931
50
13.92
ROIC%
23.16
25.02
25.71
25.83
25.74
27.83
25.17
27.30
25.95
28.17
19.17
27.30
25.79
92
25.88
Return on equity%
3.53
2.95
0.55
1.95
0.40
1.27
2.46
0.88
0.40
1.33
29.10
1.27
1.30
74
2.86
Return on assets%
28.94
28.41
31.02
30.11
31.00
33.72
32.77
33.08
33.20
35.94
4.25
33.20
31.90
75
0.59
EPS$
1.19
1.15
1.28
1.38
1.47
1.42
1.47
1.53
1.78
1.98
0.66
6.12%
5.13%
—
24.87
EPS growth%
20.93
18.18
18.10
18.94
18.56
17.33
16.27
15.87
14.64
13.54
17.01
15.87
17.71
18
0.54
Bookvalue per sh$
1.52
1.72
1.88
1.79
1.88
1.92
1.81
1.97
2.01
1.89
1.31
0.07%
3.39%
—
0.60
FCF per share$
1.24
1.40
1.50
1.36
1.39
1.42
1.30
1.47
1.47
1.62
0.57
3.22%
2.72%
—
0.80
Dividend per sh$
0.92
0.92
0.97
1.05
1.14
1.21
1.16
1.01
0.91
0.80
1.38
(6.78%)
(0.52%)
—
12.90
Div yield (avg)%
17.31
15.01
15.98
15.38
14.45
16.56
15.61
17.72
16.35
13.84
25.65
16.35
15.80
74
8.09
Payout ratio%
22.52
25.20
28.12
29.65
31.23
30.75
33.00
33.18
34.39
34.15
9.29
33.18
30.99
62
189.6
Shares (diluted)M
248.1
269.0
258.3
247.0
288.7
286.2
288.1
292.6
296.5
319.3
184.6
2.03%
4.12%
45
8.03
Buyback yield%
8.14
5.54
4.62
5.90
7.61
10.52
11.48
13.81
14.12
16.22
10.08
13.81
9.33
51
0.975
D/E ratiox
2.234
2.622
2.989
3.424
3.592
4.052
4.111
4.882
5.095
5.936
0.473
4.882
3.822
57
0.412
Enterprise value$B
0.637
0.643
0.774
0.801
0.850
0.847
0.971
0.945
0.952
1.129
0.047
5.84%
5.81%
57
93.74
LT debt$M
177.7
157.3
146.0
158.8
143.1
133.6
131.5
116.7
125.1
108.0
180.6
(5.48%)
(6.13%)
18
Revenue
$644.6M
1.71%
1.00×
Cost of revenue
$335.7M
1.74%
1.00×
Operating expenses
$130.4M
1.73%
1.00×
Property and equipment
15.73%
Return on capital
115.90%
Spread over hurdle
110.20%