417.4
Revenue$M
196.9
215.4
237.6
257.3
276.7
307.0
341.2
378.7
422.1
456.4
431.2
10.53%
9.82%
50
17.07
Revenue growth%
14.86
16.07
14.07
13.00
13.53
11.77
12.88
15.66
16.23
16.18
15.14
15.66
14.46
9
23.40
Gross margin%
9.79
11.73
11.62
13.14
15.36
14.53
17.00
16.77
15.46
17.23
29.69
16.77
14.94
51
2.15
Operating margin%
5.58
3.32
0.77
0.40
1.82
0.40
0.40
0.40
1.74
0.40
21.46
0.40
0.59
77
14.11
Net margin%
7.81
6.12
5.95
3.62
0.76
0.40
0.40
2.62
1.87
0.40
10.88
0.40
2.24
77
36.83
P/E ratio (avg)x
64.33
77.39
75.94
88.89
100.0
113.8
123.7
126.9
134.2
156.2
10.31
126.9
106.9
95
24.55
EV/EBITx
18.72
19.44
21.48
22.15
21.51
24.46
27.95
26.96
29.90
33.90
36.80
27.95
23.30
86
8.77
FCF yield (avg)%
20.40
18.79
18.69
17.94
16.98
16.29
16.81
17.57
19.16
20.09
7.60
17.57
18.31
11
19.21
FCF margin%
5.64
2.78
0.72
1.35
0.40
0.40
0.40
0.40
0.40
0.40
6.15
0.40
0.40
76
1.243
FCF / Net incomex
0.973
0.909
0.929
1.026
0.994
1.150
1.248
1.250
1.310
1.356
0.365
1.250
1.088
40
8.61
ROIC%
13.45
13.76
14.25
15.02
14.53
15.96
15.53
18.20
17.05
14.72
29.36
15.96
14.87
49
2.23
Return on equity%
17.52
16.39
13.62
13.68
14.15
16.31
19.20
19.81
17.62
19.95
26.13
19.20
16.95
84
6.08
Return on assets%
14.24
12.74
15.16
15.13
15.41
18.29
18.09
19.95
18.64
19.93
5.30
18.64
16.75
52
3.64
EPS$
11.55
12.95
15.41
18.58
19.90
24.03
27.50
29.97
33.69
37.25
3.91
13.36%
14.39%
—
5.32
EPS growth%
6.10
8.08
6.79
8.99
8.26
6.62
5.70
8.51
11.42
8.48
12.81
8.48
8.17
54
5.90
Bookvalue per sh$
3.35
3.48
3.64
4.04
4.72
5.07
5.79
6.74
7.26
8.75
5.23
13.17%
11.22%
—
6.45
FCF per share$
6.36
6.91
8.19
8.54
8.93
10.37
11.06
11.16
11.15
12.86
1.97
7.57%
7.86%
—
3.40
Dividend per sh$
6.04
6.18
5.94
6.36
7.01
7.45
8.10
9.63
10.37
10.86
2.45
9.15%
7.27%
—
8.58
Div yield (avg)%
22.97
21.22
18.24
18.10
16.01
14.35
15.33
12.73
10.87
8.11
26.47
12.73
15.67
68
17.16
Payout ratio%
6.71
9.07
8.69
11.31
13.04
13.42
12.13
13.31
12.76
10.76
25.53
12.76
11.72
80
77.01
Shares (diluted)M
79.60
80.55
71.79
64.42
61.19
68.20
60.78
64.25
56.74
53.65
75.56
(2.60%)
(4.11%)
16
20.71
Buyback yield%
16.53
15.26
17.66
19.91
22.28
19.75
18.62
21.15
20.50
21.96
14.76
20.50
19.83
43
1.480
D/E ratiox
1.711
1.680
1.632
1.584
1.629
1.757
1.818
1.853
2.005
1.849
0.643
1.849
1.734
56
266.8
Enterprise value$M
225.6
254.6
269.4
256.8
298.0
336.7
374.7
362.5
387.1
374.9
407.2
4.70%
6.16%
11
0.252
LT debt$B
0.567
0.610
0.661
0.787
0.826
0.874
0.897
0.902
1.014
1.117
0.306
6.23%
6.84%
28
Revenue
$456.4M
9.82%
1.00×
Cost of revenue
$307.8M
9.55%
0.97×
Operating expenses
$78.75M
11.13%
1.13×
Spread over hurdle
(5.83%)