304.1
Revenue$M
172.5
177.2
182.0
193.6
207.0
211.5
221.7
232.4
239.8
248.1
340.3
3.69%
4.12%
53
23.25
Revenue growth%
21.69
20.94
22.14
21.89
20.72
18.48
18.42
20.24
19.65
20.77
18.17
19.65
20.75
9
6.52
Gross margin%
23.26
21.33
18.62
20.01
18.30
20.54
18.66
16.71
19.38
19.43
10.73
19.38
19.41
72
26.41
Operating margin%
11.99
14.52
16.36
16.12
13.94
14.92
16.21
14.99
14.17
16.94
25.04
14.99
14.95
28
12.10
Net margin%
21.53
22.12
23.92
25.21
24.57
25.53
24.79
22.10
24.13
21.67
2.46
24.13
24.02
25
32.98
P/E ratio (avg)x
26.52
25.02
25.06
23.87
25.52
27.60
25.61
24.87
25.31
26.81
10.79
25.61
25.41
76
13.27
EV/EBITx
30.74
31.36
33.11
35.62
40.63
43.96
42.58
46.06
44.59
46.70
21.47
44.59
41.60
58
17.45
FCF yield (avg)%
23.17
25.94
23.04
22.53
23.49
25.95
27.61
26.52
24.82
22.40
27.33
25.95
24.15
34
13.08
FCF margin%
17.00
19.85
21.43
18.51
17.67
19.47
18.36
15.67
17.37
15.76
18.41
17.37
18.01
43
0.281
FCF / Net incomex
0.864
0.946
1.106
1.280
1.538
1.573
1.540
1.864
2.075
2.492
0.962
1.864
1.539
30
23.69
ROIC%
12.64
14.69
12.43
14.89
17.63
15.05
13.22
14.70
12.10
11.94
19.28
13.22
13.95
57
21.38
Return on equity%
7.00
8.50
7.18
8.51
9.19
9.20
8.50
6.80
7.11
6.02
10.65
7.11
7.84
62
24.97
Return on assets%
10.86
11.48
10.85
8.55
8.28
6.14
7.87
10.19
12.86
13.66
11.21
10.19
10.52
53
0.84
EPS$
0.40
0.43
0.37
0.34
0.30
0.26
0.27
0.23
0.23
0.21
0.87
(6.34%)
(5.29%)
—
5.90
EPS growth%
15.12
16.72
15.53
14.83
12.08
10.61
11.40
8.75
8.20
7.28
23.76
8.75
11.74
17
1.25
Bookvalue per sh$
0.88
0.89
0.85
0.90
0.96
0.96
1.00
1.08
1.13
1.01
1.38
1.06%
0.25%
—
1.67
FCF per share$
0.72
0.72
0.78
0.83
0.91
1.05
1.24
1.28
1.53
1.47
1.69
10.01%
7.32%
—
1.08
Dividend per sh$
0.43
0.44
0.47
0.48
0.48
0.47
0.53
0.56
0.66
0.65
0.71
6.24%
4.87%
—
2.32
Div yield (avg)%
26.62
24.97
26.06
27.75
29.76
31.57
32.34
33.32
32.16
29.97
18.31
32.16
29.86
47
18.02
Payout ratio%
5.60
5.66
7.25
5.97
6.32
8.42
10.40
8.84
11.18
9.06
4.83
9.06
7.84
28
38.89
Shares (diluted)M
27.50
23.88
21.67
21.35
18.97
17.74
15.43
16.13
15.23
16.15
39.48
(3.16%)
(5.45%)
82
21.90
Buyback yield%
2.14
4.62
5.99
8.67
9.86
12.63
10.21
7.36
5.55
6.04
20.81
7.36
6.70
85
0.317
D/E ratiox
1.786
1.751
2.056
2.324
2.351
2.628
2.620
2.617
2.755
3.011
1.042
2.628
2.484
17
101.1
Enterprise value$M
294.5
310.6
350.8
364.9
367.9
380.2
362.1
385.7
435.2
477.5
110.4
5.35%
4.59%
51
108.7
LT debt$M
109.3
95.02
84.37
78.46
82.18
78.01
66.76
58.77
51.51
51.21
43.90
(9.03%)
(8.87%)
73
Revenue
$248.1M
4.12%
1.00×
Cost of revenue
$122.4M
4.23%
1.01×
Operating expenses
$58.27M
4.23%
1.01×
Goodwill & intangibles
18.11%