258.9
Revenue$M
155.7
164.1
173.4
185.6
202.5
222.8
242.7
261.4
284.8
307.7
275.3
8.73%
7.72%
8
22.58
Revenue growth%
17.06
16.68
18.15
16.44
15.48
15.86
17.59
18.25
16.50
15.37
11.89
16.50
16.59
80
2.97
Gross margin%
3.19
5.89
8.73
7.82
8.07
9.35
9.91
11.39
10.08
11.99
18.78
10.08
9.04
7
21.37
Operating margin%
20.12
17.48
17.43
17.91
15.67
17.18
17.81
18.01
18.89
16.44
10.21
17.81
17.64
83
27.64
Net margin%
21.90
22.48
23.87
24.87
23.15
24.08
26.47
25.70
27.38
24.96
28.78
25.70
24.48
31
32.43
P/E ratio (avg)x
33.51
33.96
34.04
32.60
30.15
27.31
23.82
25.31
26.34
24.70
35.07
25.31
28.73
29
36.08
EV/EBITx
26.52
26.46
24.95
23.86
25.42
25.54
25.89
22.68
22.18
20.78
32.25
22.68
25.19
33
8.49
FCF yield (avg)%
24.97
23.33
25.20
25.19
26.11
28.95
28.44
25.62
27.04
27.20
29.73
27.20
25.87
8
25.18
FCF margin%
28.12
26.03
27.69
28.15
26.97
25.28
27.28
27.46
27.55
30.20
2.97
27.46
27.51
60
0.581
FCF / Net incomex
0.511
0.476
0.462
0.509
0.554
0.548
0.580
0.640
0.677
0.739
1.546
0.640
0.551
89
21.70
ROIC%
20.66
19.76
18.76
19.67
19.35
22.09
23.10
21.80
24.48
22.63
5.53
22.63
21.23
79
4.36
Return on equity%
14.55
12.83
11.81
9.92
11.75
10.55
12.14
14.03
13.10
13.87
7.12
13.10
12.48
38
14.43
Return on assets%
11.15
13.23
11.05
12.14
14.51
17.16
14.47
13.86
11.42
10.82
9.64
13.86
12.69
38
0.31
EPS$
1.06
0.96
0.99
0.95
0.92
0.83
0.93
0.85
0.87
0.90
0.33
(0.54%)
(1.27%)
—
21.56
EPS growth%
25.65
24.99
26.28
26.28
25.89
27.28
26.60
29.10
28.52
26.74
13.60
27.28
26.44
79
1.05
Bookvalue per sh$
1.17
1.18
1.29
1.25
1.27
1.18
1.24
1.35
1.31
1.25
0.41
(0.25%)
0.27%
—
0.60
FCF per share$
0.35
0.33
0.34
0.34
0.38
0.34
0.34
0.34
0.32
0.33
0.32
(2.50%)
0.86%
—
0.30
Dividend per sh$
0.71
0.82
0.81
0.75
0.74
0.85
0.93
0.92
0.98
1.10
0.98
8.20%
4.90%
—
28.77
Div yield (avg)%
3.64
3.46
4.23
2.51
0.40
0.40
0.40
0.40
2.24
2.58
28.40
0.40
2.38
31
9.32
Payout ratio%
11.44
12.51
12.64
10.26
10.80
13.45
10.88
10.31
13.11
13.61
12.25
13.11
11.98
22
153.1
Shares (diluted)M
213.2
253.8
302.8
340.1
354.3
416.2
457.4
536.2
651.0
675.1
158.3
13.77%
12.49%
77
19.27
Buyback yield%
7.98
7.65
9.86
10.46
8.69
8.02
5.40
5.50
3.74
2.58
2.14
5.40
7.81
60
0.776
D/E ratiox
1.157
1.120
1.177
1.130
1.194
1.126
1.082
1.067
1.238
1.352
0.814
1.126
1.144
66
147.4
Enterprise value$M
96.77
92.77
102.3
102.6
98.31
102.8
121.5
123.4
141.8
155.6
108.7
9.62%
6.24%
17
201.7
LT debt$M
283.4
246.9
219.1
236.8
218.9
205.8
179.6
187.9
167.0
158.9
20.52
(6.21%)
(6.62%)
88
Revenue
$307.7M
7.72%
1.00×
Cost of revenue
$147.1M
7.51%
0.98×
Operating expenses
$68.30M
8.29%
1.05×
Property and equipment
14.08%
Spread over hurdle
(4.48%)