392.9
Revenue$M
359.5
379.9
403.9
433.5
459.6
496.1
536.3
572.6
613.7
663.2
412.2
7.61%
7.02%
52
4.17
Revenue growth%
24.25
24.09
26.31
26.90
24.08
26.51
24.44
22.43
25.00
23.54
20.79
24.44
24.35
12
18.92
Gross margin%
10.45
12.61
13.15
16.04
14.61
12.61
11.65
12.95
15.02
15.56
22.81
12.95
13.05
65
29.87
Operating margin%
20.14
17.41
18.10
18.12
17.67
18.72
20.20
19.69
18.41
16.56
22.35
18.72
18.26
25
26.98
Net margin%
4.00
1.47
0.61
0.78
3.45
2.83
0.66
2.52
4.82
5.26
15.12
2.83
2.67
10
36.75
P/E ratio (avg)x
39.29
44.49
51.54
58.59
66.02
67.95
72.60
83.49
89.10
98.61
36.50
83.49
66.98
42
17.35
EV/EBITx
30.80
28.66
25.93
25.33
27.87
29.80
28.79
25.82
25.74
28.18
14.21
28.18
28.03
36
17.63
FCF yield (avg)%
16.28
15.37
13.43
15.49
17.92
16.54
19.11
18.47
17.29
18.59
27.57
18.47
16.91
16
6.11
FCF margin%
22.58
24.22
25.61
24.16
22.51
23.86
22.11
23.42
23.94
21.53
2.75
23.42
23.64
90
0.326
FCF / Net incomex
0.358
0.395
0.397
0.406
0.457
0.511
0.572
0.611
0.686
0.760
0.996
0.611
0.484
44
24.53
ROIC%
2.38
3.15
4.83
7.59
9.19
9.81
8.83
9.70
7.38
6.13
19.81
8.83
7.49
69
24.05
Return on equity%
3.39
5.22
5.62
5.08
2.83
3.73
4.20
7.07
9.94
8.37
8.90
7.07
5.15
53
9.38
Return on assets%
25.14
22.81
24.63
25.34
27.39
29.30
28.49
30.26
30.90
29.04
27.00
29.30
27.94
86
0.23
EPS$
0.19
0.18
0.17
0.19
0.21
0.24
0.23
0.26
0.27
0.26
0.23
4.82%
2.56%
—
16.57
EPS growth%
24.30
25.08
23.25
22.32
20.71
18.61
21.17
19.32
21.88
23.77
17.18
21.17
22.10
53
0.20
Bookvalue per sh$
0.13
0.14
0.15
0.17
0.15
0.14
0.14
0.13
0.12
0.12
0.31
(5.34%)
(1.04%)
—
0.09
FCF per share$
0.31
0.31
0.35
0.36
0.37
0.35
0.37
0.39
0.39
0.38
0.05
0.64%
2.65%
—
0.15
Dividend per sh$
0.19
0.19
0.18
0.21
0.22
0.26
0.28
0.29
0.33
0.33
0.14
8.32%
6.36%
—
3.15
Div yield (avg)%
24.74
25.74
25.31
23.30
24.53
24.16
21.96
23.74
23.06
21.89
28.06
23.06
23.95
63
27.86
Payout ratio%
20.50
19.12
18.18
15.79
16.17
18.42
17.92
19.12
20.80
23.54
12.00
19.12
18.77
11
0.911
Shares (diluted)B
1.162
1.298
1.469
1.689
1.607
1.683
1.663
1.689
1.603
1.845
0.862
2.81%
4.16%
61
14.84
Buyback yield%
30.21
28.65
26.89
25.14
26.58
27.85
28.13
30.69
30.09
27.30
23.51
28.13
27.99
43
0.395
D/E ratiox
1.618
1.608
1.619
1.772
1.838
1.889
1.872
1.929
1.948
1.877
0.903
1.889
1.855
87
200.9
Enterprise value$M
77.38
81.53
82.16
87.49
82.60
83.12
91.34
88.98
81.22
75.41
420.2
(1.80%)
0.86%
57
272.6
LT debt$M
422.9
441.6
462.3
423.5
388.7
357.3
368.7
393.4
366.9
363.3
221.8
(1.35%)
(0.75%)
68
Revenue
$663.2M
7.02%
1.00×
Cost of revenue
$464.3M
7.02%
1.00×
Operating expenses
$111.0M
7.10%
1.01×
Goodwill & intangibles
15.07%
Spread over hurdle
(2.56%)