497.7
Revenue$M
242.7
266.9
288.1
311.9
342.7
363.6
398.1
440.0
473.9
523.9
525.4
8.86%
8.73%
37
7.23
Revenue growth%
9.53
11.09
11.83
9.18
9.42
11.11
10.69
12.17
14.07
12.14
15.74
12.14
11.10
8
29.10
Gross margin%
14.69
13.00
11.17
11.40
11.05
13.48
11.26
8.97
10.90
11.98
7.44
11.26
11.33
87
11.46
Operating margin%
11.56
13.71
14.28
14.91
15.09
17.26
16.04
14.70
14.69
14.09
18.06
14.70
14.69
51
5.38
Net margin%
22.02
23.07
24.93
26.29
24.46
25.71
27.52
28.52
27.25
30.18
22.59
27.52
26.00
94
18.74
P/E ratio (avg)x
27.66
27.31
27.13
31.80
31.79
35.25
41.55
46.57
53.34
57.60
6.867
46.57
33.53
78
19.11
EV/EBITx
34.86
37.44
42.88
40.02
37.04
40.66
44.92
42.14
46.08
51.30
19.75
44.92
41.40
8
12.42
FCF yield (avg)%
8.46
7.76
6.87
6.49
7.55
7.38
5.64
4.74
7.20
5.05
8.15
5.64
7.03
81
2.70
FCF margin%
18.74
20.28
18.13
15.57
15.70
16.46
17.76
15.96
15.06
16.63
2.99
16.46
16.54
67
0.651
FCF / Net incomex
2.126
2.151
2.412
2.665
2.721
2.672
2.495
2.369
2.121
1.912
0.593
2.369
2.391
74
26.57
ROIC%
13.94
11.55
9.15
11.24
13.45
11.55
13.13
13.43
10.97
8.37
25.73
11.55
11.55
71
12.93
Return on equity%
10.08
11.24
12.88
10.01
9.46
9.65
12.02
10.30
12.62
12.17
5.32
12.02
10.77
14
17.69
Return on assets%
14.58
16.25
18.10
19.46
18.22
18.62
19.92
21.57
21.80
21.13
5.45
21.13
19.04
89
0.26
EPS$
0.99
0.91
0.88
0.82
0.86
0.78
0.75
0.64
0.57
0.52
0.29
(9.53%)
(5.92%)
—
23.37
EPS growth%
2.09
4.90
2.15
4.99
7.96
6.87
7.46
6.13
3.20
3.88
27.57
6.13
4.94
27
0.58
Bookvalue per sh$
0.42
0.45
0.52
0.58
0.55
0.54
0.56
0.55
0.51
0.57
0.29
0.39%
2.71%
—
0.18
FCF per share$
0.90
1.03
1.04
1.07
1.06
1.19
1.26
1.25
1.43
1.59
0.38
8.51%
5.37%
—
0.19
Dividend per sh$
0.37
0.42
0.43
0.42
0.47
0.48
0.49
0.54
0.64
0.70
0.37
8.42%
7.80%
—
10.43
Div yield (avg)%
31.16
31.67
32.42
31.40
31.80
34.61
36.85
36.56
34.44
32.71
2.20
34.61
32.56
70
3.97
Payout ratio%
32.67
32.36
31.89
30.11
30.40
31.65
33.60
33.38
30.96
33.34
12.29
33.34
32.13
89
369.9
Shares (diluted)M
360.4
394.8
435.1
405.5
447.7
486.7
454.2
419.8
426.1
439.8
391.5
(0.35%)
0.81%
58
29.65
Buyback yield%
6.61
8.67
7.52
5.59
5.11
2.74
5.33
2.62
3.00
5.64
12.88
3.00
5.46
88
0.728
D/E ratiox
1.864
1.839
1.745
1.784
2.040
2.150
2.520
2.498
2.485
2.778
1.644
2.498
2.095
82
422.2
Enterprise value$M
283.9
316.0
349.6
411.5
392.4
368.9
359.2
397.0
435.7
461.8
393.1
3.31%
4.47%
52
117.4
LT debt$M
571.2
604.7
693.2
679.4
752.4
770.3
742.4
759.6
773.4
728.5
497.7
(0.64%)
3.69%
38
Revenue
$523.9M
8.73%
1.00×
Cost of revenue
$241.6M
8.50%
0.98×
Operating expenses
$94.71M
8.53%
0.98×
Goodwill & intangibles
18.91%
Spread over hurdle
17.69%