216.6
Revenue$M
272.8
287.3
310.2
322.9
348.2
364.0
384.9
414.0
446.8
474.8
237.8
6.40%
6.29%
43
24.62
Revenue growth%
11.29
11.58
10.50
9.18
8.97
6.47
3.69
3.45
3.82
2.85
13.51
3.69
7.72
73
16.67
Gross margin%
18.57
20.94
23.46
24.99
27.82
28.33
27.62
26.76
28.55
31.43
21.54
28.33
27.19
12
23.25
Operating margin%
6.35
6.67
9.45
6.80
4.57
5.31
4.36
3.14
4.65
2.81
18.55
4.36
4.98
9
17.87
Net margin%
23.62
25.64
25.82
25.66
26.17
26.16
28.89
31.77
29.68
30.60
21.34
29.68
26.17
7
8.936
P/E ratio (avg)x
48.88
49.13
45.99
45.74
50.51
47.63
55.07
61.16
64.89
70.88
15.54
61.16
49.82
33
37.57
EV/EBITx
45.48
45.07
50.02
50.40
58.01
59.11
60.94
62.62
64.88
69.30
8.389
62.62
58.56
19
21.03
FCF yield (avg)%
29.81
27.88
30.21
27.64
26.52
24.12
24.19
24.62
22.86
21.45
20.40
24.12
25.57
76
17.44
FCF margin%
8.35
8.03
8.10
7.84
8.23
8.28
6.73
7.04
7.37
7.28
15.31
7.28
7.94
26
1.023
FCF / Net incomex
0.510
0.508
0.542
0.595
0.677
0.677
0.685
0.774
0.871
0.883
0.804
0.774
0.677
43
25.02
ROIC%
32.93
31.43
32.57
31.05
33.97
34.20
35.00
37.34
37.23
36.58
7.30
36.58
34.08
13
24.09
Return on equity%
21.00
18.76
15.95
17.36
18.33
18.20
16.22
13.23
14.35
16.30
15.50
16.22
16.83
40
3.68
Return on assets%
28.08
27.54
25.75
25.48
24.48
25.48
23.11
25.74
27.18
25.69
17.37
25.69
25.72
26
1.19
EPS$
1.35
1.51
1.58
1.51
1.59
1.67
1.81
1.72
1.63
1.52
1.30
(0.88%)
2.40%
—
21.88
EPS growth%
1.95
2.53
2.59
2.70
1.58
0.40
0.98
1.54
0.40
0.40
7.53
0.40
1.56
74
0.78
Bookvalue per sh$
1.28
1.42
1.41
1.53
1.39
1.43
1.46
1.47
1.40
1.40
1.13
0.05%
1.35%
—
1.20
FCF per share$
0.40
0.39
0.39
0.41
0.46
0.41
0.37
0.35
0.31
0.30
0.96
(8.20%)
(3.08%)
—
0.49
Dividend per sh$
0.49
0.47
0.41
0.41
0.38
0.37
0.40
0.44
0.46
0.50
0.40
5.50%
0.78%
—
6.74
Div yield (avg)%
29.73
30.94
28.38
28.13
29.14
31.44
31.15
28.40
26.98
27.58
27.11
28.40
28.77
10
13.53
Payout ratio%
23.53
23.41
20.59
18.18
21.11
20.38
22.24
20.01
17.77
16.97
25.99
20.01
20.49
48
142.0
Shares (diluted)M
151.3
148.2
161.4
163.2
167.9
171.6
149.2
144.1
131.8
114.2
149.4
(7.43%)
(2.61%)
71
3.20
Buyback yield%
24.89
22.05
24.94
24.46
24.17
23.41
21.38
21.16
19.10
18.24
26.27
21.16
22.73
36
0.313
D/E ratiox
2.290
2.511
2.764
2.880
3.352
3.406
4.052
4.499
5.229
5.037
1.100
4.499
3.379
15
184.6
Enterprise value$M
133.6
122.8
129.2
144.7
149.5
163.0
160.7
179.6
162.4
147.1
237.2
(0.32%)
1.88%
45
291.3
LT debt$M
132.8
129.3
127.0
121.2
128.5
143.9
152.7
138.1
129.9
126.9
141.5
(0.24%)
(0.94%)
66
Revenue
$474.8M
6.29%
1.00×
Cost of revenue
$307.0M
6.62%
1.03×
Operating expenses
$104.4M
5.85%
0.96×
Goodwill & intangibles
13.79%
Spread over hurdle
(4.72%)