Jones Lang LaSalle Incorporated Financial Ratios — JLL 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 (%)	10.08	11.42	13.07	16.91	17.29	12.04	9.02	13.78	12.15	7.57	16.43	10.72	3.66	8.37	11.1
Return on Assets (%)	4.51	5.02	6.03	7.98	7.79	4.77	3.27	5.03	4.52	2.88	6.45	4.21	1.42	3.33	4.58
Return on Capital (%)	9.44	9.73	11.19	14.93	14.25	8.45	6.64	11.17	9.09	4.59	10.85	5.63	2.39	5.65	7.9
Return on Invested Capital (%)	9.35	9.1	10.59	13.68	12.86	8.31	6.31	10.84	8.79	5.4	9.28	7.61	5.52	7.22	8.84
Gross Margin (%)	100	- -	- -	- -	- -	53.19	55.13	55.7	55.78	53.65	57.03	- -	- -	- -	- -
EBITDA Margin (%)	9.32	9.36	10.06	10.31	10.69	4.6	4.93	5.47	5.1	4.73	6.51	5.25	3.93	4.8	5.17
Operating Margin (%)	8.57	8.51	8.68	9.36	9.45	4.04	3.99	4.57	5	4.23	5.83	4.66	3.26	3.8	4.49
Incremental Operating Margin (%)	6.11	7.89	9.89	12.5	10.41	- -	3.58	9.07	9.26	14.23	15.36	- -	291.91	8.01	10.52
Pretax Margin (%)	6.19	7.07	8.19	8.94	9.71	3.57	3.71	4.33	3.88	3.19	6.32	4.77	1.21	2.9	3.76
Profit Margin (%)	4.59	5.29	6.05	7.11	7.35	2.54	1.91	2.97	2.98	2.43	4.97	3.14	1.09	2.33	3.03
Net Income to Common Margin (%)	4.59	5.29	6.05	7.11	7.35	2.54	1.91	2.97	2.98	2.43	4.97	3.14	1.09	2.33	3.03
Effective Tax Rate (%)	25.4	24.9	25.2	20.1	22.93	25.4	47.84	30.35	22.89	20.19	21.6	20.2	10.2	19.51	19.3
Dvd Payout Ratio (%)	8.08	8.69	7.23	5.62	5.64	8.12	11.71	7.58	7.9	- -	- -	- -	- -	- -	- -
Sustainable Growth Rate (%)	9.27	10.43	12.12	15.96	16.31	11.06	7.96	12.74	11.19	7.57	16.43	10.72	3.66	8.37	11.1

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	528	620	455	378	824	1,848	1,062	1,006	2,718	3,103	2,620	3,138	3,117	2,945	2,590
ST Debt	65	176	25	103	312	670	387	351	789	1,726	1,372	776	973	1,351	1,018
LT Debt	463	444	430	275	512	1,178	675	656	1,929	1,377	1,248	2,362	2,144	1,594	1,572
Total Debt/EBITDA	1.58	1.69	1.01	0.67	1.29	3.09	1.49	1.13	2.96	3.95	2.08	2.86	3.82	2.62	1.92
Net Debt/EBITDA	0.95	1.25	0.67	0.22	0.95	2.66	1.11	0.59	1.48	2.14	0.92	1.54	2.2	1.44	0.78
Total Debt/EBIT	2.1	2.14	1.23	0.81	1.56	4.05	1.95	1.42	3.8	5.55	2.51	3.62	5.41	3.39	2.36
Net Debt/EBIT	1.26	1.6	0.81	0.26	1.15	3.49	1.45	0.74	1.9	3	1.11	1.94	3.11	1.87	0.96
EBITDA to Interest Expense	9.39	10.47	12.92	19.79	22.7	13.19	12.69	17.48	16.27	- -	- -	- -	- -	- -	- -
EBITDA-CapEx/Interest Expense	6.81	7.77	9.74	15.1	17.44	8.42	9.99	14.31	12.94	- -	- -	- -	- -	- -	- -
EBIT to Interest Expense	8.64	9.52	11.15	17.95	20.07	11.57	10.26	14.59	15.95	- -	- -	- -	- -	- -	- -
Interest Expense	36	35	35	28	28	45	56	51	56	- -	- -	- -	- -	- -	- -
Common Equity/Total Assets	43	44.84	47.41	47.03	43.46	36.57	36.09	36.82	37.43	38.56	39.89	38.61	39.18	40.39	42.15
Long-Term Debt/Equity (%)	27.33	22.66	19.63	11.35	18.76	41.75	19.97	17.56	36.99	24.51	19.44	38.42	33.45	23.12	20.62
Long-Term Debt/Capital (%)	20.83	17.21	16.26	9.82	14.41	25.23	15.2	13.83	24.32	15.79	13.81	25.44	22.51	16.2	15.39
Long-Term Debt/Total Assets (%)	11.77	10.2	9.35	5.42	8.27	15.44	7.3	6.54	14.1	9.62	8.05	15.15	13.35	9.51	8.83
Total Debt/Equity (%)	31.17	31.67	20.75	15.6	30.2	65.49	31.4	26.94	52.13	55.24	40.81	51.03	48.63	42.72	33.98
Total Debt/Capital (%)	23.76	24.05	17.18	13.5	23.19	39.57	23.9	21.22	34.27	35.58	28.98	33.79	32.72	29.93	25.36
Total Debt/Total Assets (%)	13.43	14.26	9.89	7.45	13.32	24.22	11.47	10.04	19.88	21.68	16.9	20.13	19.4	17.57	14.55
Net Debt to Equity	18.72	23.58	13.7	5.06	22.26	56.32	23.47	14.07	26.11	29.89	18.04	27.43	27.93	23.54	13.77
Net Debt/Capital (%)	15.57	19.03	12.04	4.8	18.21	36.03	19.01	12.33	18.2	20.61	13.71	19.24	19.64	17.22	10.92
EBITDA	334	368	449	560	638	598	713	893	918	786	1,261	1,096	815	1,124	1,351
EBITDA-CapEx	242	273	338	427	490	381	562	731	730	636	1,085	890	628	938	1,135
Operating Income (Loss)	307	335	387	508	564	524	577	746	900	702	1,128	973	677	891	1,173

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	0.14	0.09	0.09	0.12	0.09	0.09	0.06	0.1	0.08	0.09	0.09	0.09	0.06	0.06	0.08
Current Ratio	0.96	0.91	1.04	1.03	1.06	1.11	1.05	1.09	1.07	1.05	0.98	1.11	1.06	1.05	1.11
Quick Ratio	0.88	0.84	0.9	0.92	0.93	1.03	0.96	1.03	1	0.97	0.91	1.01	0.98	0.96	1.02
CFO/Avg Current Liab	0.16	0.22	0.18	0.27	0.17	0.08	0.22	0.13	0.09	0.19	0.15	0.03	0.09	0.12	0.16
Common Equity/Total Assets	43	44.84	47.41	47.03	43.46	36.57	36.09	36.82	37.43	38.56	39.89	38.61	39.18	40.39	42.15
Long-Term Debt/Equity (%)	27.33	22.66	19.63	11.35	18.76	41.75	19.97	17.56	36.99	24.51	19.44	38.42	33.45	23.12	20.62
Long-Term Debt/Capital (%)	20.83	17.21	16.26	9.82	14.41	25.23	15.2	13.83	24.32	15.79	13.81	25.44	22.51	16.2	15.39
Long-Term Debt/Total Assets (%)	11.77	10.2	9.35	5.42	8.27	15.44	7.3	6.54	14.1	9.62	8.05	15.15	13.35	9.51	8.83
Total Debt/Equity (%)	31.17	31.67	20.75	15.6	30.2	65.49	31.4	26.94	52.13	55.24	40.81	51.03	48.63	42.72	33.98
Total Debt/Capital (%)	23.76	24.05	17.18	13.5	23.19	39.57	23.9	21.22	34.27	35.58	28.98	33.79	32.72	29.93	25.36
Total Debt/Total Assets (%)	13.43	14.26	9.89	7.45	13.32	24.22	11.47	10.04	19.88	21.68	16.9	20.13	19.4	17.57	14.55
CFO/Total Liabilities	9.44	13.62	12.27	18.81	10.87	4.63	13.6	9.6	5.72	12.81	10.7	2.12	5.96	7.96	11.73
CFO/CapEx	2.31	3.44	2.67	3.76	2.54	1.03	5.28	3.73	2.58	7.46	5.53	0.97	3.08	4.23	5.54
Altman's Z-Score	3.39	3.49	4	4.55	4.09	4.44	3.95	3.93	3.63	3.16	3.88	3.68	3.51	3.85	4.22

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	4.4	4.13	3.99	4.16	4.02	7.5	8.01	9.08	9.25	9.04	10.64	11.51	13	14.82	15.63
Days Sales Outstanding	82.95	88.37	91.39	87.81	90.76	48.64	45.58	40.19	39.46	40.38	34.3	31.72	28.09	24.62	23.35
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	2,663	3,698	4,551	6,721	7,202	4,568	6,758	5,773	8,974	7,583	13,474	7,571	8,973	12,003	15,796
- Cash & Cash Equivalents	184	152	153	250	217	259	268	481	452	574	594	519	410	416	599
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	3	8	11	36	41	32	42	43	95	97	236	129	116	124	120
+ Total Debt	528	620	455	378	824	1,848	1,062	1,006	2,718	3,103	2,620	3,138	3,117	2,945	2,590
Enterprise Value	3,010	4,174	4,864	6,884	7,850	6,189	7,593	6,341	11,335	10,209	15,736	10,319	11,796	14,655	17,907
Total Capital	2,222	2,580	2,645	2,801	3,554	4,669	4,444	4,741	7,931	8,721	9,042	9,288	9,527	9,841	10,213
Total Debt/Capital (%)	23.76	24.05	17.18	13.5	23.19	39.57	23.9	21.22	34.27	35.58	28.98	33.79	32.72	29.93	25.36
Total Debt / EV	0.18	0.15	0.09	0.05	0.1	0.3	0.14	0.16	0.24	0.3	0.17	0.3	0.26	0.2	0.14
EV/Sales	0.84	1.06	1.09	1.27	1.32	0.48	0.53	0.39	0.63	0.62	0.81	0.49	0.57	0.63	0.69
EV/EBITDA	9.01	11.34	10.84	12.29	12.31	10.36	10.65	7.1	12.35	13	12.48	9.41	14.48	13.04	13.26
EV/EBIT	11.98	14.42	13.19	14.79	14.82	13.58	13.91	8.97	15.84	18.26	15.08	11.89	20.46	16.88	16.31
EV/Cash Flow to Firm	12.65	11.85	15.14	13.2	19.75	24.14	9.17	9.91	21.5	9.16	16.18	51.62	20.49	18.66	15
EV/Free Cash Flow to Firm	20.57	16.21	23.1	17.71	31.44	154	11.22	13.27	33.39	10.58	19.76	- -	30.33	24.43	18.3
Diluted Market Cap	2,718	3,760	4,615	6,786	7,260	4,600	6,815	5,815	8,557	7,757	14,025	7,863	9,120	12,245	16,256
Diluted Enterprise Value	3,065	4,237	4,928	6,949	7,908	6,221	7,651	6,383	10,918	10,383	16,288	10,611	11,943	14,898	18,367
EV per Share	69.24	94.75	109.43	153.57	174.25	136.89	167.35	139.06	219.89	199.75	314.58	217.2	248.29	309.09	381.44
TTM Sales	3,585	3,933	4,462	5,430	5,966	12,991	14,453	16,318	17,983	16,590	19,367	20,862	20,761	23,433	26,116
TTM EBITDA	334	368	449	560	638	598	713	893	918	786	1,261	1,096	815	1,124	1,351
TTM Operating Income	307	335	387	508	564	524	577	746	900	702	1,128	973	677	891	1,173
TTM Cash Flow to Firm	238	352	321	522	397	256	828	640	527	1,115	972	200	576	785	1,194
TTM Free Cash Flow to Firm	146	258	211	389	250	40	677	478	339	965	797	-6	389	600	979

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	22.69	16.27	25.01	18.53	31.84	718.77	10.53	13.15	28.91	8.04	17.61	-1,332.79	23.45	20.41	16.61
EV/EBIT	11.98	14.42	13.19	14.79	14.82	13.58	13.91	8.97	15.84	18.26	15.08	11.89	20.46	16.88	16.31
Enterprise Value	3,010	4,174	4,864	6,884	7,850	6,189	7,593	6,341	11,335	10,209	15,736	10,319	11,796	14,655	17,907
Low Price	46.01	61.39	80.86	101.17	141.07	86.62	97.6	122.05	119.79	78.29	141.39	135.35	119.46	167.11	194.36
EV/Sales	0.84	1.06	1.09	1.27	1.32	0.48	0.53	0.39	0.63	0.62	0.81	0.49	0.57	0.63	0.69
EV/EBITDA	9.01	11.34	10.84	12.29	12.31	10.36	10.65	7.1	12.35	13	12.48	9.41	14.48	13.04	13.26
Price/Earnings	16.09	17.69	16.79	17.36	16.38	13.84	24.42	11.89	15.82	19.05	14.26	11.8	39.91	21.99	20.11
Price/Earnings Average	21.29	16.05	15.22	14.6	16.6	15.33	20.03	14.63	13.36	15.46	11.21	14.35	32.92	19.27	16.34
Price/Earnings High	28.32	18.45	16.93	17.86	18.44	21.96	25.45	16.79	15.99	22.93	14.59	20.42	40.4	25.06	20.79
Price/Earnings Low	12.08	12.94	13.26	11.71	14.45	11.86	16	11.47	10.89	10.05	7.49	10.02	25.24	14.51	11.62
Price/Book Value	1.57	1.9	2.09	2.82	2.68	1.64	2.02	1.56	1.75	1.37	2.18	1.26	1.43	1.77	2.11
Price/Book Value Average	2.08	1.72	1.89	2.37	2.72	1.81	1.66	1.92	1.48	1.11	1.71	1.53	1.18	1.55	1.71
Price/Book Value High	2.77	1.98	2.11	2.9	3.02	2.6	2.11	2.21	1.77	1.65	2.23	2.18	1.44	2.02	2.18
Price/Book Value Low	1.18	1.39	1.65	1.9	2.36	1.4	1.33	1.51	1.21	0.72	1.14	1.07	0.9	1.17	1.22
Price/Tangible Book Value	-23.64	71.82	19.45	15.27	22.5	-54	20.74	8.79	33.57	12.3	19.63	11.93	9.74	8.36	7.42
Price/Tangible Book Value Average	-31.28	65.15	17.63	12.85	22.81	-59.84	17.02	10.81	28.36	9.99	15.43	14.52	8.03	7.32	6.03
Price/Tangible Book Value High	-41.61	74.88	19.61	15.71	25.33	-85.69	21.62	12.41	33.94	14.81	20.09	20.65	9.86	9.53	7.67
Price/Tangible Book Value Low	-17.75	52.52	15.36	10.31	19.85	-46.29	13.59	8.47	23.1	6.49	10.31	10.14	6.16	5.52	4.29
Price/Sales	0.74	0.94	1.02	1.23	1.2	0.35	0.47	0.35	0.47	0.46	0.71	0.37	0.43	0.51	0.61
Price/Sales Average	0.98	0.85	0.92	1.04	1.22	0.39	0.38	0.43	0.4	0.38	0.56	0.45	0.36	0.45	0.5
Price/Sales High	1.3	0.98	1.02	1.27	1.36	0.56	0.49	0.5	0.48	0.56	0.72	0.64	0.44	0.58	0.63
Price/Sales Low	0.55	0.68	0.8	0.83	1.06	0.3	0.31	0.34	0.32	0.24	0.37	0.31	0.27	0.34	0.35
Price/Cash Flow	12.51	11.29	15.35	13.43	19.12	20.5	8.45	9.54	17.51	6.88	14.1	38.63	15.62	15.31	13.34
Price/Cash Flow Average	16.56	10.24	13.92	11.29	19.38	22.71	6.93	11.74	14.79	5.58	11.09	46.99	12.89	13.41	10.84
Price/Cash Flow High	22.03	11.78	15.48	13.82	21.52	32.52	8.81	13.47	17.7	8.28	14.43	66.84	15.82	17.45	13.79
Price/Cash Flow Low	9.4	8.26	12.12	9.06	16.87	17.57	5.54	9.2	12.05	3.63	7.4	32.81	9.88	10.11	7.71
Price/Free Cash Flow Average	30.03	14.76	22.67	15.59	32.29	796.5	8.64	16.18	24.42	6.52	13.84	-1,621.4	19.34	17.89	13.5
Price/Free Cash Flow High	39.94	16.96	25.21	19.06	35.85	1,140.55	10.97	18.57	29.23	9.67	18.02	-2,306.19	23.74	23.27	17.17
Price/Free Cash Flow Low	17.04	11.9	19.75	12.5	28.1	616.19	6.9	12.68	19.89	4.24	9.24	-1,131.92	14.83	13.48	9.6
EV/Sales Average	1.08	0.97	0.99	1.07	1.33	0.51	0.44	0.47	0.55	0.53	0.66	0.57	0.49	0.56	0.57
EV/Sales High	1.4	1.1	1.1	1.3	1.47	0.68	0.55	0.53	0.64	0.71	0.83	0.76	0.57	0.7	0.71
EV/Sales Low	0.65	0.81	0.88	0.87	1.17	0.43	0.36	0.38	0.47	0.4	0.48	0.44	0.41	0.45	0.43
EV/EBITDA Average	11.59	10.4	9.89	10.39	12.46	11.19	8.95	8.59	10.83	11.18	10.19	10.91	12.55	11.72	11.06
EV/EBITDA High	15.07	11.76	10.92	12.64	13.73	14.85	11.05	9.76	12.46	14.96	12.73	14.46	14.61	14.53	13.65
EV/EBITDA Low	7.03	8.64	8.71	8.39	10.98	9.27	7.38	6.87	9.3	8.44	7.4	8.37	10.43	9.41	8.32
EV/EBIT Average	15.41	13.24	12.04	12.49	15.01	14.67	11.69	10.85	13.9	15.7	12.32	13.78	17.73	15.17	13.61
EV/EBIT High	20.04	14.97	13.29	15.2	16.53	19.46	14.44	12.33	15.98	21.02	15.38	18.26	20.65	18.81	16.79
EV/EBIT Low	9.34	10.99	10.59	10.09	13.22	12.15	9.64	8.68	11.93	11.85	8.95	10.57	14.74	12.18	10.23
Last Price	61.26	83.94	102.39	149.93	159.86	101.04	148.93	126.6	174.09	148.37	269.34	159.37	188.87	253.14	336.47
High Price	107.84	87.52	103.23	154.25	179.97	160.33	155.25	178.75	175.99	178.55	275.58	275.77	191.21	288.5	347.81
Enterprise Value Average	3,872	3,831	4,439	5,816	7,950	6,683	6,381	7,671	9,942	8,780	12,856	11,958	10,224	13,170	14,944
Enterprise Value High	5,035	4,332	4,901	7,078	8,756	8,870	7,880	8,719	11,433	11,751	16,048	15,849	11,907	16,332	18,439
Enterprise Value Low	2,347	3,181	3,907	4,699	7,003	5,537	5,264	6,133	8,536	6,627	9,336	9,178	8,499	10,576	11,236

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	43	44	44	45	45	45	45	46	52	51	50	48	48	47	47
Diluted Weighted Avg Shares	44	45	45	45	45	46	46	46	49	52	52	49	48	48	48
Basic Weighted Avg Shares	43	44	44	45	45	45	45	46	49	52	51	48	48	47	47
Revenue per Share	83.03	89.69	100.81	121.51	132.75	287.71	318.94	358.51	369.67	320.99	380.36	430.56	435.89	493.4	551.53
EBITDA per Share	7.74	8.4	10.14	12.53	14.19	13.23	15.74	19.62	18.87	15.2	24.77	22.62	17.11	23.66	28.53
Operating Income per Share	7.12	7.64	8.75	11.37	12.55	11.61	12.72	16.38	18.5	13.57	22.16	20.08	14.22	18.76	24.78
Basic EPS, GAAP	3.81	4.74	6.1	8.64	9.76	7.3	6.1	10.64	11	7.79	18.89	13.51	4.73	11.51	16.73
Basic EPS from Cont Ops	3.84	4.76	6.18	8.68	9.93	7.66	6.17	10.8	11.06	8.18	18.84	16.37	4.75	11.51	16.73
Diluted EPS, GAAP	3.71	4.64	5.99	8.53	9.66	7.24	6.04	10.55	10.89	7.7	18.47	13.26	4.67	11.3	16.4
Diluted EPS from Cont Ops	3.73	4.66	6.06	8.57	9.83	7.6	6.11	10.71	10.94	8.09	18.42	16.08	4.68	11.3	16.4
Dividend per Share	0.31	0.42	0.45	0.49	0.57	0.65	0.73	0.83	0.88	- -	- -	- -	- -	- -	- -
Cash Flow per Share	4.9	7.43	6.67	11.16	8.36	4.93	17.63	13.27	9.95	21.57	19.1	4.13	12.09	16.54	25.22
Free Cash Flow per Basic Share	2.78	5.27	4.17	8.2	5.07	0.14	14.28	9.72	6.08	18.68	15.64	-0.12	8.17	12.63	20.66
Cash & Equivalents per Share	4.24	3.45	3.44	5.59	4.81	5.72	5.91	10.55	8.77	11.24	11.87	10.93	8.63	8.78	12.76
Book Value per Share	38.9	44.29	49.04	53.24	59.69	61.7	73.61	80.95	99.28	108.03	123.64	126.74	132.47	142.81	159.82
Tangible Book Value per Share	-2.59	1.17	5.26	9.82	7.11	-1.87	7.18	14.4	5.19	12.06	13.72	13.35	19.39	30.29	45.35