153.7
Revenue$M
150.2
161.7
170.0
183.8
198.7
217.5
233.9
245.8
262.4
287.6
160.5
7.67%
7.44%
83
27.15
Revenue growth%
3.49
3.37
2.15
3.88
3.46
4.54
1.65
2.24
4.53
5.23
15.76
4.53
3.47
10
5.48
Gross margin%
2.32
2.09
5.05
7.63
9.08
11.54
9.33
11.52
13.78
15.90
27.30
11.54
9.21
38
23.38
Operating margin%
16.42
18.52
16.19
16.75
17.88
19.18
20.65
20.63
22.36
19.83
11.07
20.63
18.85
55
14.48
Net margin%
15.56
13.95
16.03
13.80
13.29
11.57
9.19
11.31
13.36
15.45
10.69
11.57
13.58
94
18.79
P/E ratio (avg)x
33.85
32.77
28.27
25.81
22.06
23.28
20.93
19.91
19.52
21.16
16.47
20.93
22.67
50
6.992
EV/EBITx
30.72
34.18
33.02
32.54
33.01
36.22
40.91
44.68
45.85
50.82
28.37
44.68
35.20
32
20.63
FCF yield (avg)%
23.36
24.11
23.27
26.21
25.80
23.32
22.28
20.33
19.00
16.44
10.04
20.33
23.30
37
20.87
FCF margin%
28.70
26.80
27.37
25.71
23.44
21.08
20.86
22.75
22.25
23.46
16.58
22.25
23.45
34
0.304
FCF / Net incomex
1.027
1.070
1.164
1.238
1.361
1.292
1.347
1.359
1.466
1.381
1.354
1.359
1.319
39
28.62
ROIC%
25.64
23.41
24.78
23.53
24.59
22.92
20.93
18.56
19.50
20.28
18.18
20.28
23.17
62
15.56
Return on equity%
20.88
18.03
16.46
14.03
16.65
14.88
12.53
14.56
15.03
12.39
21.29
14.56
14.96
93
15.07
Return on assets%
27.91
26.32
27.27
26.48
24.18
24.11
23.45
22.15
20.45
21.73
26.86
22.15
24.15
23
2.01
EPS$
0.74
0.83
0.92
1.04
1.19
1.18
1.38
1.61
1.86
2.07
2.09
11.61%
12.22%
—
17.92
EPS growth%
22.15
23.76
21.76
20.02
21.82
22.78
20.00
22.13
23.99
24.65
9.80
22.78
22.14
33
2.10
Bookvalue per sh$
1.15
1.23
1.18
1.26
1.36
1.33
1.20
1.28
1.29
1.24
0.35
(1.84%)
0.76%
—
0.45
FCF per share$
3.08
3.17
3.52
4.21
5.04
5.19
6.09
6.42
6.47
6.76
0.53
6.04%
10.25%
—
1.99
Dividend per sh$
0.75
0.84
0.92
0.93
1.02
1.10
1.11
1.16
1.18
1.22
1.16
3.50%
6.35%
—
8.41
Div yield (avg)%
0.40
2.41
3.25
5.53
4.03
3.66
1.10
0.40
0.40
0.40
6.53
0.40
1.76
43
16.62
Payout ratio%
32.20
31.99
31.22
29.23
26.65
28.70
30.61
32.46
34.53
35.34
24.47
32.46
31.60
72
62.96
Shares (diluted)M
87.59
96.15
106.0
119.1
117.4
124.8
139.4
132.3
134.9
144.0
63.85
4.18%
5.74%
10
7.91
Buyback yield%
19.96
21.56
20.13
22.88
23.41
24.64
25.94
24.43
22.36
23.70
19.11
24.43
23.14
55
1.601
D/E ratiox
1.022
0.977
1.005
0.973
1.004
1.043
1.092
1.009
1.001
1.134
0.396
1.043
1.007
83
115.9
Enterprise value$M
93.49
99.82
107.3
92.57
83.31
77.46
78.22
83.90
80.44
78.23
237.4
(1.25%)
(1.61%)
12
144.6
LT debt$M
268.6
295.2
341.4
398.8
419.4
401.8
473.8
452.4
438.6
434.1
88.97
0.69%
6.76%
7
Revenue
$287.6M
7.44%
1.00×
Cost of revenue
$181.3M
7.48%
1.00×
Operating expenses
$70.11M
7.93%
1.05×
Goodwill & intangibles
17.01%
Spread over hurdle
(5.45%)