Genpact Limited Financial Ratios — 35G Stock

Profitability (USD)

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Return on Common Equity (%)	13.12	14.19	18.87	14.74	18.52	20.65	19.25	19.89	19.71	17.5	19.8	18.98	30.99	22.15	22.37
Return on Assets (%)	8.89	7.37	8.88	7.08	8.66	9.42	8.23	8.06	7.64	6.61	7.5	7.39	13.44	10.49	10.2
Return on Capital (%)	11.56	11.01	13.45	10.74	12.6	13.35	12.14	11.91	11.02	9.58	10.73	10.71	- -	15.13	14.93
Return on Invested Capital (%)	9.5	9.93	12.14	11.15	12.66	12.84	11.12	10.07	10.48	9.16	10.04	10.21	- -	13.97	13.86
Gross Margin (%)	37.21	39.13	38.11	39.54	39.31	39.54	38.56	35.96	34.82	34.81	35.6	35.15	35.08	35.45	36.04
EBITDA Margin (%)	18.42	18.07	18.1	16.39	16.94	16.45	15.57	15.06	15.85	16.14	16.82	14.45	16.41	16.75	16.64
Operating Margin (%)	13.84	14.04	14.25	12.74	13.55	13.13	13.29	12.76	12.41	12.48	12.66	12.72	14	14.73	14.97
Incremental Operating Margin (%)	12.8	15.1	15.94	- -	23.71	3.78	15.79	7.23	10.39	13.89	14.73	13.41	66.89	25.98	18.62
Pretax Margin (%)	16.35	13.83	14.36	10.95	12.26	12.82	11.71	12.06	11.35	10.8	12.01	10.64	13.45	14.2	14.37
Profit Margin (%)	11.94	9.71	11.02	8.43	9.74	10.41	9.53	9.37	8.66	8.31	9.19	8.08	14.1	10.78	10.88
Net Income to Common Margin (%)	11.94	9.71	11.02	8.43	9.74	10.41	9.53	9.37	8.66	8.31	9.19	8.08	14.1	10.78	10.88
Effective Tax Rate (%)	27	29.82	23.22	23.01	20.53	18.84	18.64	22.31	23.67	23.02	23.53	24.04	- -	24.11	24.33
Dvd Payout Ratio (%)	- -	271.75	- -	- -	- -	- -	17.9	20.3	21.21	24.07	21.78	25.99	15.84	21.12	21.31
Sustainable Growth Rate (%)	13.12	-24.37	18.87	14.74	18.52	20.65	15.8	15.85	15.53	13.29	15.49	14.05	26.08	17.47	17.6

Credit (USD)

Credit Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Total Debt	358	746	662	793	801	901	1,220	1,308	1,834	1,986	2,000	1,698	1,503	1,445	1,764
ST Debt	283	86	6	141	62	201	211	330	171	358	464	247	503	87	438
LT Debt	76	659	656	652	740	701	1,009	977	1,663	1,628	1,536	1,451	1,000	1,358	1,327
Total Debt/EBITDA	1.22	2.17	1.71	2.12	1.92	2.13	2.86	2.89	3.29	3.32	2.96	2.69	2.05	1.81	2.09
Net Debt/EBITDA	-0.18	0.82	0.22	0.87	0.83	1.12	1.67	2.07	1.75	1.52	1.12	1.23	0.93	0.72	0.81
Total Debt/EBIT	1.66	2.82	2.14	2.7	2.4	2.64	3.68	3.76	4.27	4.53	3.93	3.38	2.38	2.06	2.35
Net Debt/EBIT	-0.25	1.07	0.28	1.11	1.04	1.39	2.15	2.69	2.27	2.08	1.49	1.55	1.08	0.82	0.92
EBITDA to Interest Expense	31.99	12.22	10.81	11.05	13.98	18.05	10.68	9.32	10.99	10.64	11.6	10.87	11.08	10.04	11.5
EBITDA-CapEx/Interest Expense	28.11	9.26	9.44	9.2	11.9	14.26	8.83	6.01	8.85	9.21	10.62	9.94	10.2	8.97	10.29
EBIT to Interest Expense	24.05	9.5	8.5	8.59	11.18	14.41	9.11	7.89	8.6	8.23	8.73	9.57	9.45	8.83	10.34
Interest Expense	9	28	36	34	30	23	40	49	51	56	58	58	66	80	74
Common Equity/Total Assets	59.63	44.84	49.18	46.86	46.69	44.58	41.28	39.78	37.92	37.64	38.13	39.8	46.79	47.92	43.63
Long-Term Debt/Equity (%)	5.27	56.27	49.56	50.73	56.7	54.46	70.88	69.6	98.43	88.74	80.99	79.48	44.46	56.82	52.04
Long-Term Debt/Capital (%)	4.22	34.39	33.04	31.38	35.12	32.02	38.17	36.04	47.2	42.61	39.43	41.18	26.65	35.4	30.76
Long-Term Debt/Total Assets (%)	3.15	25.3	24.4	23.77	26.47	24.28	29.26	27.69	37.33	33.4	30.88	31.63	20.8	27.22	22.71
Total Debt/Equity (%)	24.96	63.64	49.99	61.68	61.45	70.04	85.68	93.13	108.55	108.26	105.43	92.99	66.85	60.47	69.21
Total Debt/Capital (%)	19.98	38.89	33.33	38.15	38.06	41.19	46.14	48.22	52.05	51.98	51.32	48.18	40.07	37.68	40.9
Total Debt/Total Assets (%)	14.91	28.62	24.61	28.9	28.69	31.23	35.37	37.05	41.16	40.75	40.2	37.01	31.28	28.98	30.2
Net Debt to Equity	-3.7	24.12	6.54	25.43	26.61	36.9	49.96	66.64	57.79	49.64	39.87	42.69	30.39	23.99	27
Net Debt/Capital (%)	-3.83	19.38	6.12	20.22	20.97	26.89	33.25	39.93	31.95	29	25.23	27.09	21.57	17.99	19.9
EBITDA	295	344	386	374	417	423	426	452	558	599	677	632	735	798	845
EBITDA-CapEx	259	260	337	311	355	334	353	291	449	518	619	577	676	713	757
Operating Income (Loss)	222	267	304	290	333	338	364	383	437	463	509	556	627	702	760

Liquidity (USD)

Liquidity Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Cash Ratio	0.62	0.89	1.24	0.74	0.76	0.58	0.6	0.38	0.51	0.57	0.69	0.59	0.44	0.7	0.75
Current Ratio	1.49	2.18	2.76	1.91	2.01	1.68	1.71	1.39	1.7	1.45	1.47	1.61	1.44	2.16	1.66
Quick Ratio	1.22	1.76	2.33	1.59	1.75	1.42	1.43	1.19	1.54	1.31	1.37	1.5	1.3	1.97	1.55
CFO/Avg Current Liab	0.54	0.53	0.64	0.5	0.54	0.52	0.46	0.37	0.45	0.55	0.55	0.37	0.41	0.54	0.63
Common Equity/Total Assets	59.63	44.84	49.18	46.86	46.69	44.58	41.28	39.78	37.92	37.64	38.13	39.8	46.79	47.92	43.63
Long-Term Debt/Equity (%)	5.27	56.27	49.56	50.73	56.7	54.46	70.88	69.6	98.43	88.74	80.99	79.48	44.46	56.82	52.04
Long-Term Debt/Capital (%)	4.22	34.39	33.04	31.38	35.12	32.02	38.17	36.04	47.2	42.61	39.43	41.18	26.65	35.4	30.76
Long-Term Debt/Total Assets (%)	3.15	25.3	24.4	23.77	26.47	24.28	29.26	27.69	37.33	33.4	30.88	31.63	20.8	27.22	22.71
Total Debt/Equity (%)	24.96	63.64	49.99	61.68	61.45	70.04	85.68	93.13	108.55	108.26	105.43	92.99	66.85	60.47	69.21
Total Debt/Capital (%)	19.98	38.89	33.33	38.15	38.06	41.19	46.14	48.22	52.05	51.98	51.32	48.18	40.07	37.68	40.9
Total Debt/Total Assets (%)	14.91	28.62	24.61	28.9	28.69	31.23	35.37	37.05	41.16	40.75	40.2	37.01	31.28	28.98	30.2
CFO/Total Liabilities	27.55	21.66	22.82	18.65	21.99	21.62	17.73	15.98	15.48	19.23	22.56	16.06	19.19	23.69	24.68
CFO/CapEx	7.45	3.73	6.38	4.34	5.27	3.9	4.87	2.12	3.93	7.27	12.13	8.16	8.35	7.22	9.18
Altman's Z-Score	4.6	3.97	4.74	4.52	4.99	4.52	4.39	4.12	4.21	3.89	4.35	4.72	4.29	4.79	4.16

Working Capital (USD)

Working Capital Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Accounts Receivable Turnover	5.55	4.45	4.46	4.42	4.41	4.27	4.18	4.09	4.17	4.13	4.55	4.64	4.24	4.12	4.17
Days Sales Outstanding	65.8	81.98	81.93	82.54	82.75	85.57	87.24	89.24	87.53	88.33	80.25	78.6	86.06	88.62	87.63
Inventory Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Days Inventory Outstanding	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Cash Conversion Cycle	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventory to Cash Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventories	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -

Enterprise Value (USD)

Enterprise Value API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Market Capitalization	3,203	3,416	4,064	4,047	5,102	4,709	6,057	4,932	7,865	7,766	9,885	8,462	6,142	7,375	8,020
- Cash & Cash Equivalents	408	459	571	462	451	423	504	368	467	680	899	647	584	648	854
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	3	3	1	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Total Debt	358	746	662	793	801	901	1,220	1,308	1,834	1,986	2,000	1,698	1,503	1,445	1,764
Enterprise Value	3,156	3,706	4,156	4,378	5,453	5,188	6,773	5,872	9,231	9,071	10,986	9,513	7,062	8,148	8,580
Total Capital	1,794	1,917	1,986	2,078	2,106	2,188	2,644	2,712	3,523	3,820	3,897	3,524	3,751	3,835	4,314
Total Debt/Capital (%)	19.98	38.89	33.33	38.15	38.06	41.19	46.14	48.22	52.05	51.98	51.32	48.18	40.07	37.68	40.9
Total Debt / EV	0.11	0.2	0.16	0.18	0.15	0.17	0.18	0.22	0.2	0.22	0.18	0.18	0.21	0.18	0.21
EV/Sales	1.97	1.95	1.95	1.92	2.22	2.02	2.47	1.96	2.62	2.45	2.73	2.18	1.58	1.71	1.69
EV/EBITDA	10.71	10.78	10.77	11.72	13.08	12.27	15.89	12.99	16.54	15.16	16.24	15.06	9.61	10.21	10.15
EV/EBIT	14.59	14.02	13.43	14.89	16.32	15.2	20.44	16.87	21.5	20.68	21.58	18.94	11.19	11.61	11.44
EV/Cash Flow to Firm	11.54	11.22	12.26	14.7	15.53	14.22	17.3	15.57	19.78	14.45	14.87	19.5	- -	12.06	9.88
EV/Free Cash Flow to Firm	13.28	15	14.32	18.61	18.87	18.79	21.31	27.09	25.79	16.58	16.12	21.95	- -	13.8	11
Diluted Market Cap	3,260	3,478	4,143	4,167	5,287	4,978	6,190	5,053	8,074	8,043	10,292	8,700	6,336	7,619	8,317
Diluted Enterprise Value	3,213	3,768	4,235	4,498	5,638	5,456	6,905	5,992	9,440	9,348	11,392	9,752	7,255	8,392	8,877
EV per Share	14.19	16.44	17.97	20.02	25.78	26.1	35.12	31.01	48.56	47.99	59.27	52.01	39.34	46.65	50.37
TTM Sales	1,600	1,902	2,132	2,279	2,461	2,571	2,737	3,001	3,521	3,709	4,022	4,371	4,477	4,767	5,080
TTM EBITDA	295	344	386	374	417	423	426	452	558	599	677	632	735	798	845
TTM Operating Income	222	267	304	290	333	338	364	383	437	463	509	556	627	702	760
TTM Cash Flow to Firm	273	330	339	298	351	365	392	377	467	628	739	488	- -	676	868
TTM Free Cash Flow to Firm	238	247	290	235	289	276	318	217	358	547	682	433	- -	591	780

Multiples (USD)

Valuation Multiples API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Price/Free Cash Flow	14.12	15.3	15.77	19.91	19.93	19.37	21.69	28.22	25.3	15.96	16.16	22.35	14.66	14.37	11.48
EV/EBIT	14.59	14.02	13.43	14.89	16.32	15.2	20.44	16.87	21.5	20.68	21.58	18.94	11.19	11.61	11.44
Enterprise Value	3,156	3,706	4,156	4,378	5,453	5,188	6,773	5,872	9,231	9,071	10,986	9,513	7,062	8,148	8,580
Low Price	12.73	14.06	15.1	13.54	18.18	22.31	22.15	25.42	25.78	20.97	38.13	37.79	31.16	30.17	37.22
EV/Sales	1.97	1.95	1.95	1.92	2.22	2.02	2.47	1.96	2.62	2.45	2.73	2.18	1.58	1.71	1.69
EV/EBITDA	10.71	10.78	10.77	11.72	13.08	12.27	15.89	12.99	16.54	15.16	16.24	15.06	9.61	10.21	10.15
Price/Earnings	16.7	18.36	17.15	21.27	21.79	18.32	23.35	17.66	25.79	25.37	27.11	24.11	9.88	14.66	14.82
Price/Earnings Average	17.34	19.34	17.82	19.33	20.11	19.15	19.86	20.32	22.44	23.28	23.59	23.35	11.4	12.51	14.19
Price/Earnings High	20.94	22.88	20.17	21.43	22.86	21.46	24.7	23.95	26.7	28.18	27.11	27.79	13.92	16.19	17.4
Price/Earnings Low	14.77	17.04	14.74	15.56	16.42	17.25	16.47	17.23	16.07	12.95	19.38	19.69	9	10.48	11.72
Price/Book Value	2.23	2.92	3.07	3.15	3.91	3.66	4.25	3.51	4.66	4.23	5.21	4.63	2.73	3.09	3.15
Price/Book Value Average	2.32	3.08	3.19	2.86	3.61	3.83	3.62	4.04	4.05	3.88	4.53	4.49	3.15	2.63	3.01
Price/Book Value High	2.8	3.64	3.61	3.17	4.1	4.29	4.5	4.76	4.82	4.7	5.21	5.34	3.85	3.41	3.69
Price/Book Value Low	1.98	2.71	2.64	2.3	2.95	3.45	3	3.43	2.9	2.16	3.73	3.79	2.49	2.21	2.49
Price/Tangible Book Value	8.12	34.18	15.06	35.7	30.48	34.05	-135.6	-29.58	-67.71	-79.09	-2,801.12	161.95	12.01	10.64	11.44
Price/Tangible Book Value Average	8.43	36	15.65	32.44	28.12	35.6	-115.36	-34.04	-58.9	-72.56	-2,437.49	156.89	13.84	9.08	10.95
Price/Tangible Book Value High	10.18	42.58	17.72	35.96	31.98	39.9	-143.46	-40.11	-70.09	-87.85	-2,801.12	186.7	16.9	11.75	13.43
Price/Tangible Book Value Low	7.18	31.72	12.95	26.12	22.97	32.07	-95.63	-28.87	-42.19	-40.37	-2,002.53	132.3	10.93	7.61	9.04
Price/Sales	1.99	1.78	1.89	1.79	2.12	1.91	2.22	1.66	2.23	2.11	2.49	1.95	1.39	1.58	1.61
Price/Sales Average	2.07	1.88	1.96	1.63	1.96	1.99	1.89	1.9	1.94	1.93	2.17	1.89	1.61	1.35	1.54
Price/Sales High	2.5	2.22	2.22	1.81	2.23	2.23	2.35	2.24	2.31	2.34	2.49	2.25	1.96	1.74	1.89
Price/Sales Low	1.76	1.65	1.62	1.31	1.6	1.8	1.57	1.62	1.39	1.08	1.78	1.59	1.27	1.13	1.27
Price/Cash Flow	11.97	10.91	12.93	15.04	15.96	14.17	16.96	14.63	18.38	13.39	14.43	19.2	12.71	12.24	10.07
Price/Cash Flow Average	12.43	11.49	13.44	13.66	14.73	14.82	14.43	16.84	15.99	12.28	12.55	18.6	14.66	10.44	9.65
Price/Cash Flow High	15.01	13.59	15.22	15.15	16.75	16.61	17.94	19.84	19.02	14.87	14.43	22.14	17.9	13.52	11.83
Price/Cash Flow Low	10.58	10.12	11.12	11	12.03	13.35	11.96	14.28	11.45	6.83	10.31	15.69	11.58	8.75	7.96
Price/Free Cash Flow Average	14.66	16.11	16.38	18.1	18.39	20.25	18.45	32.47	22.01	14.64	14.06	21.65	16.91	12.26	11
Price/Free Cash Flow High	17.71	19.06	18.55	20.06	20.91	22.7	22.94	38.26	26.19	17.73	16.16	25.77	20.65	15.87	13.48
Price/Free Cash Flow Low	12.49	14.2	13.55	14.57	15.02	18.24	15.3	27.53	15.76	8.15	11.55	18.26	13.35	10.27	9.08
EV/Sales Average	2.05	2.04	2.02	1.76	2.06	2.1	2.14	2.2	2.33	2.27	2.41	2.12	1.79	1.48	1.62
EV/Sales High	2.48	2.39	2.29	1.93	2.32	2.33	2.6	2.54	2.7	2.68	2.73	2.47	2.14	1.87	1.96
EV/Sales Low	1.74	1.82	1.68	1.44	1.7	1.91	1.82	1.92	1.78	1.42	2.03	1.82	1.45	1.27	1.36
EV/EBITDA Average	11.12	11.31	11.18	10.73	12.13	12.77	13.77	14.64	14.71	14.08	14.34	14.64	10.89	8.85	9.75
EV/EBITDA High	13.46	13.23	12.63	11.8	13.68	14.18	16.71	16.88	17.04	16.59	16.24	17.11	13.02	11.17	11.81
EV/EBITDA Low	9.45	10.07	9.29	8.81	10.06	11.62	11.7	12.73	11.23	8.8	12.07	12.61	8.86	7.57	8.17
EV/EBIT Average	15.16	14.71	13.94	13.63	15.14	15.83	17.71	19	19.12	19.21	19.06	18.42	12.68	10.06	10.98
EV/EBIT High	18.35	17.2	15.75	14.99	17.07	17.58	21.5	21.91	22.14	22.64	21.58	21.52	15.17	12.7	13.3
EV/EBIT Low	12.88	13.09	11.58	11.2	12.56	14.4	15.05	16.52	14.6	12.01	16.05	15.86	10.32	8.61	9.2
Last Price	14.4	15.15	17.57	18.51	24.13	23.69	31.41	26.05	41.37	41.08	53.34	46.26	34.22	42.22	47.08
High Price	18.06	18.88	20.68	18.64	25.31	27.76	33.23	35.32	42.82	45.63	53.34	53.33	48.18	46.63	55.29
Enterprise Value Average	3,278	3,888	4,315	4,009	5,059	5,402	5,868	6,615	8,209	8,430	9,702	9,248	8,002	7,064	8,241
Enterprise Value High	3,968	4,546	4,874	4,408	5,704	5,997	7,124	7,628	9,508	9,932	10,986	10,806	9,567	8,918	9,979
Enterprise Value Low	2,784	3,460	3,585	3,292	4,196	4,914	4,987	5,752	6,267	5,269	8,168	7,964	6,512	6,043	6,901

Per Share Data Items (USD)

Per-Share Data API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Shares Outstanding	222	225	231	219	211	199	193	189	190	189	185	183	179	175	170
Diluted Weighted Avg Shares	226	230	236	225	219	210	197	194	195	196	193	188	185	180	177
Basic Weighted Avg Shares	222	224	229	221	217	207	194	191	190	190	188	184	182	178	174
Revenue per Share	7.22	8.5	9.3	10.32	11.36	12.43	14.12	15.74	18.52	19.48	21.42	23.73	24.55	26.72	29.21
EBITDA per Share	1.33	1.54	1.68	1.69	1.93	2.04	2.2	2.37	2.94	3.14	3.6	3.43	4.03	4.48	4.86
Operating Income per Share	1	1.19	1.32	1.31	1.54	1.63	1.88	2.01	2.3	2.43	2.71	3.02	3.44	3.94	4.37
Basic EPS, GAAP	0.86	0.83	1.02	0.87	1.11	1.29	1.35	1.48	1.6	1.62	1.97	1.92	3.46	2.88	3.18
Basic EPS from Cont Ops	0.86	0.83	1.02	0.87	1.11	1.29	1.35	1.48	1.6	1.62	1.97	1.92	3.46	2.88	3.18
Diluted EPS, GAAP	0.84	0.8	1	0.85	1.09	1.27	1.32	1.45	1.56	1.57	1.91	1.88	3.41	2.85	3.13
Diluted EPS from Cont Ops	0.84	0.8	1	0.85	1.09	1.27	1.32	1.45	1.56	1.57	1.91	1.88	3.41	2.85	3.13
Dividend per Share	- -	2.24	- -	- -	- -	- -	0.24	0.3	0.34	0.39	0.43	0.5	0.55	0.61	0.68
Cash Flow per Share	1.2	1.39	1.36	1.23	1.51	1.67	1.85	1.78	2.25	3.07	3.7	2.41	2.69	3.45	4.67
Free Cash Flow per Basic Share	1.04	1.02	1.15	0.95	1.22	1.24	1.47	0.94	1.68	2.65	3.39	2.11	2.37	2.97	4.17
Cash & Equivalents per Share	1.84	2.04	2.47	2.11	2.13	2.13	2.62	1.95	2.46	3.6	4.85	3.54	3.25	3.85	7.07
Book Value per Share	6.45	5.18	5.72	5.88	6.17	6.47	7.39	7.42	8.88	9.7	10.24	9.98	12.53	13.68	14.97
Tangible Book Value per Share	1.77	0.44	1.17	0.52	0.79	0.7	-0.23	-0.88	-0.61	-0.52	-0.02	0.29	2.85	3.97	4.12