367.1
Revenue$M
317.6
335.2
356.2
386.2
416.7
443.3
474.3
493.7
520.4
563.3
382.6
6.21%
6.71%
72
9.10
Revenue growth%
11.72
13.02
15.36
16.63
19.05
20.73
20.78
19.84
20.42
23.32
10.45
20.73
19.44
88
15.43
Gross margin%
22.28
21.89
22.60
24.29
22.94
20.93
23.47
23.39
25.13
23.51
11.88
23.47
23.17
33
17.41
Operating margin%
19.40
19.68
18.23
18.03
19.89
17.92
17.72
17.16
14.99
12.96
10.68
17.16
17.98
41
16.63
Net margin%
4.99
3.15
1.09
0.40
2.19
4.55
3.86
4.97
2.48
0.56
8.31
3.86
2.82
51
21.00
P/E ratio (avg)x
27.36
26.63
27.57
26.68
27.88
28.85
29.42
28.38
29.76
33.40
18.19
29.42
28.13
76
29.95
EV/EBITx
19.71
19.59
20.59
22.31
22.39
21.03
21.07
23.38
24.60
27.36
29.45
23.38
21.69
92
13.35
FCF yield (avg)%
27.11
27.90
28.40
30.75
28.41
27.13
24.38
24.56
26.45
25.59
6.62
25.59
27.12
16
22.45
FCF margin%
24.09
21.81
22.91
22.26
20.63
18.61
18.24
19.47
19.41
17.96
14.19
18.61
20.05
56
0.751
FCF / Net incomex
0.513
0.496
0.492
0.540
0.625
0.708
0.827
0.968
1.141
1.258
1.639
0.968
0.666
13
7.25
ROIC%
30.81
30.99
30.61
30.20
28.98
26.12
28.86
31.15
29.96
29.73
6.60
29.73
30.08
39
11.62
Return on equity%
25.39
25.48
24.38
27.22
28.50
28.71
31.50
29.84
27.00
29.78
2.45
29.78
27.86
44
20.24
Return on assets%
17.92
16.19
13.34
10.64
12.32
13.25
14.06
13.62
16.23
13.81
16.54
13.81
13.72
57
0.10
EPS$
0.13
0.15
0.17
0.20
0.22
0.25
0.28
0.32
0.33
0.35
0.11
10.14%
12.59%
—
4.50
EPS growth%
19.10
16.87
18.45
16.30
17.34
17.77
19.45
19.18
21.52
22.04
9.50
19.45
18.78
72
0.34
Bookvalue per sh$
0.38
0.38
0.42
0.43
0.45
0.42
0.39
0.43
0.39
0.39
0.23
(2.90%)
0.54%
—
0.19
FCF per share$
0.17
0.17
0.16
0.15
0.16
0.16
0.17
0.16
0.17
0.15
0.20
(1.31%)
(1.46%)
—
0.31
Dividend per sh$
0.39
0.43
0.44
0.43
0.43
0.46
0.46
0.48
0.47
0.54
0.19
4.63%
3.40%
—
22.78
Div yield (avg)%
19.87
17.91
15.67
14.53
15.37
16.78
14.20
14.54
12.89
13.86
16.31
14.20
14.95
58
22.39
Payout ratio%
22.67
22.21
25.07
26.08
25.40
24.50
27.43
29.65
30.63
33.46
17.55
29.65
25.74
82
615.5
Shares (diluted)M
645.8
656.3
621.5
678.2
749.1
715.9
650.4
675.7
644.5
673.8
600.6
(2.10%)
0.27%
93
12.25
Buyback yield%
25.82
23.10
22.92
24.82
24.01
22.24
23.63
25.28
22.85
21.01
6.13
22.85
23.37
24
0.132
D/E ratiox
0.142
0.161
0.175
0.196
0.200
0.234
0.249
0.258
0.289
0.290
0.337
0.258
0.217
30
0.144
Enterprise value$B
0.906
0.936
0.989
1.135
1.370
1.421
1.440
1.509
1.671
1.663
0.058
3.95%
7.84%
10
62.32
LT debt$M
30.20
31.66
35.24
35.23
41.01
43.65
49.35
54.21
53.63
52.50
471.3
5.06%
6.76%
47
Revenue
$563.3M
6.71%
1.00×
Cost of revenue
$278.7M
6.74%
1.00×
Operating expenses
$98.25M
6.78%
1.01×
Goodwill & intangibles
18.96%
Spread over hurdle
12.00%