| Market Cap | $10.03B | |
| Enterprise Value | — | |
| Revenue | $3.36B | +6.6% |
| Gross Profit | $3.30B | — |
| EBITDA | — | — |
| Net Income | $772.3M | +59.7% |
| Diluted EPS | $22.91 | +67.1% |
| Free Cash Flow | — | — |
| DPS (FY2025) | $4.16 |
| Trailing yield | 1.29% |
| Payout ratio | — |
| Growth streak | 11 yrs |
| 5y DPS growth | 21.1% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | $4.16 | +26.1% | reported |
| FY20242024-12-31 | $3.30 | +26.9% | reported |
| FY20232023-12-31 | $2.60 | +18.2% |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Gross Margin | — | — | — | — | — | — | — | 98.05% | 97.42% | 97.99% | — | — | — | — | |
| EBITDA Margin | 24.12% | 23.89% | 25.07% | 24.96% | 24.07% | 25.54% | 24.95% | 25.98% | 29.35% | 30.21% | — | — | — | — | |
| NOPAT Margin | 15.14% | 15.08% | 15.67% | 22.29% | 18.24% | 18.93% | 18.41% | 18.40% | 21.67% | 22.25% | — | — | — | — | |
| Net Margin | 13.57% | 13.52% | 14.44% | 20.74% | 17.06% | 17.85% | 17.41% | 17.62% | 17.76% | 20.98% | 15.23% | 22.82% | 96% | 54% | |
| OCF Margin | 17.75% | 18.45% | 19.38% | 23.18% | 25.16% | 23.65% | 29.01% | 24.24% | 28.51% | 25.20% | 27.91% | 27.38% | 71% | 52% | |
| Gross Profitability | — | — | — | — | — | — | — | 16.40% | 17.68% | 17.92% | — | — | — | — | |
| ▸Returns on Capital · 2 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||||
| ▸Earnings quality · 4 ratios | |||||||||||||||
| ▸Liquidity & coverage · 2 ratios | |||||||||||||||
| ▸Leverage · 2 ratios | |||||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||||
| ▸Per share · 5 ratios | |||||||||||||||
| Line | 2014↗ | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.34B | $1.40B | $1.52B | $1.69B | $1.90B | $2.05B | $2.22B | $2.71B | $2.66B | $2.75B | $3.09B | $3.29B |
| YoY % | +5.0% | +8.2% | +11.2% | +12.5% | +8.0% | +8.0% | +22.2% | -1.9% | +3.4% | +12.4% | +6.6% | |
| Cost of Revenue | — | — | — | — | — | — | — | $52.8M | $68.4M | $55.2M | — | — |
| YoY % | +29.6% | -19.3% | ||||||||||
| Interest Expense | $34.6M | $33.5M | $28.7M | $28.5M | $28.8M | $28.8M | $28.8M | $30.6M | $27.2M | $26.6M | — | — |
| YoY % | -3.1% | -14.4% | -0.7% | +1.1% | +0.0% | +0.1% | +6.2% | -11.0% | -2.4% | |||
| Impairment of Real Estate | — | — | — | — | — | — | — | — | $60.0M | $0 | $253.6M | $0 |
| YoY % | -100.0% | -100.0% | ||||||||||
| Pretax Income | $275.7M | $291.0M | $337.6M | $379.5M | $416.1M | $477.1M | $506.7M | $643.5M | $718.7M | $771.7M | $939.2M | $974.6M |
| YoY % | +5.5% | +16.0% | +12.4% | +9.6% | +14.7% | +6.2% | +27.0% | +11.7% | +7.4% | +21.7% | +3.8% | |
| Income Tax | $95.9M | $101.1M | $118.2M | $29.3M | $92.0M | $110.7M | $120.6M | $167.5M | $163.9M | $180.6M | $219.1M | $223.3M |
| YoY % | +5.4% | +16.9% | -75.2% | +214.3% | +20.4% | +8.9% | +39.0% | -2.1% | +10.1% | +21.4% | +1.9% | |
| Income from Continuing Operations | — | — | — | — | — | — | — | — | $554.7M | $591.2M | $720.1M | $751.2M |
| YoY % | +6.6% | +21.8% | +4.3% | |||||||||
| Income from Discontinued Operations | $1.6M | — | — | — | — | — | — | — | -$87.7M | -$14.6M | -$249.6M | $0 |
| Net Income (incl. NCI) | $181.4M | $189.9M | $219.4M | $350.3M | $324.1M | $366.4M | $386.2M | $476.0M | $467.0M | $576.6M | $470.5M | $751.2M |
| YoY % | +4.7% | +15.6% | +59.6% | -7.5% | +13.1% | +5.4% | +23.3% | -1.9% | +23.5% | -18.4% | +59.7% | |
| Minority Interest (P&L) | — | — | — | — | — | — | — | -$1.4M | -$5.0M | — | — | — |
| Net Income | $181.4M | $189.9M | $219.4M | $350.3M | $324.1M | $366.4M | $386.2M | $477.4M | $472.1M | $576.6M | $470.5M | — |
| YoY % | +4.7% | +15.6% | +59.6% | -7.5% | +13.1% | +5.4% | +23.6% | -1.1% | +22.1% | -18.4% | ||
| Net Income to Common | — | $188.3M | $217.6M | $347.7M | $322.2M | $364.7M | $384.5M | $475.4M | $552.3M | $588.6M | $717.7M | $748.8M |
| YoY % | +15.5% | +59.8% | -7.3% | +13.2% | +5.4% | +23.6% | +16.2% | +6.6% | +21.9% | +4.3% | ||
| EPS (Basic) | $3.29 | $3.70 | $4.59 | $7.63 | $7.35 | $8.65 | $9.60 | $12.03 | $12.37 | $15.97 | $13.73 | $22.95 |
| YoY % | +12.5% | +24.1% | +66.2% | -3.7% | +17.7% | +11.0% | +25.3% | +2.8% | +29.1% | -14.0% | +67.2% | |
| EPS (Diluted) | $3.29 | $3.70 | $4.59 | $7.61 | $7.33 | $8.62 | $9.57 | $11.99 | $12.33 | $15.94 | $13.71 | $22.91 |
| YoY % | +12.5% | +24.1% | +65.8% | -3.7% | +17.6% | +11.0% | +25.3% | +2.8% | +29.3% | -14.0% | +67.1% | |
| Weighted Avg Shares (Basic) | 54.6M | 50.9M | 47.4M | 45.6M | 43.9M | 42.2M | 40.1M | 39.5M | 38.0M | 36.0M | 34.1M | 32.6M |
| YoY % | -6.8% | -6.8% | -3.8% | -3.8% | -3.8% | -5.0% | -1.3% | -3.9% | -5.4% | -5.0% | -4.4% | |
| Weighted Avg Shares (Diluted) | 54.6M | 50.9M | 47.5M | 45.7M | 44.0M | 42.3M | 40.2M | 39.7M | 38.1M | 36.0M | 34.2M | 32.7M |
| YoY % | -6.7% | -6.8% | -3.7% | -3.7% | -3.8% | -5.0% | -1.3% | -3.9% | -5.5% | -5.1% | -4.4% | |
| Dividends Declared per Share | $0 | $1 | $1 | $1 | $1 | $1 | $2 | $2 | $2 | $3 | $3 | $4 |
| YoY % | +33.3% | +9.4% | +11.4% | +28.2% | +36.0% | +17.6% | +17.5% | +17.0% | +18.2% | +26.9% | +26.1% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| reported |
| FY20222022-12-31 | $2.20 | +17.0% | reported |
| FY20212021-12-31 | $1.88 | +17.5% | reported |
| FY20202020-12-31 | $1.60 | +17.6% | reported |
| FY20192019-12-31 | $1.36 | +36.0% | reported |
| FY20182018-12-31 | $1.00 | +28.2% | reported |
| FY20172017-12-31 | $0.78 | +11.4% | reported |
| FY20162016-12-31 | $0.70 | +9.4% | reported |
| Ex-date | Amount | Pay date | Freq | Source |
|---|---|---|---|---|
| 2026-05-21 | $1.20 | — | quarterly | licensed |
| 2026-02-23 | $1.20 | 2026-03-13 | quarterly | licensed |
| 2025-11-21 | $1.04 | 2025-12-15 | quarterly | licensed |
| 2025-08-22 | $1.04 | 2025-09-15 | quarterly | licensed |
| 2025-05-22 | $1.04 | 2025-06-13 | quarterly | licensed |
| 2025-02-21 | $1.04 | — | quarterly | licensed |
| 2024-11-21 | $0.9000 | — | quarterly | licensed |
| 2024-08-21 | $0.9000 | — | quarterly | licensed |
