456.2
Revenue$M
240.3
261.9
275.9
290.5
313.8
332.6
351.3
381.8
404.0
426.0
490.4
6.30%
6.56%
16
2.55
Revenue growth%
6.42
7.63
8.79
7.27
9.88
11.23
12.32
13.52
14.60
13.15
28.00
13.15
10.56
61
23.44
Gross margin%
18.07
17.37
19.99
19.66
19.69
17.52
17.06
16.81
17.71
20.45
11.69
17.52
17.89
20
12.57
Operating margin%
13.73
14.12
13.31
10.59
10.70
10.02
8.78
8.73
11.12
13.98
11.97
10.02
10.91
42
20.30
Net margin%
0.82
3.35
5.87
3.83
3.89
5.50
7.85
7.84
7.09
4.80
16.94
7.09
5.15
58
31.45
P/E ratio (avg)x
14.40
16.15
16.78
16.67
16.37
17.78
17.45
18.03
20.96
23.54
9.144
18.03
17.11
13
7.779
EV/EBITx
17.41
17.99
16.58
16.26
15.30
13.47
12.64
12.49
11.66
11.51
30.48
12.49
14.38
78
21.02
FCF yield (avg)%
0.40
0.40
0.40
0.40
2.89
4.64
3.21
5.98
7.27
7.34
11.50
5.98
3.05
28
5.73
FCF margin%
28.73
30.15
28.86
31.39
29.89
29.84
30.12
27.44
25.04
24.97
11.51
27.44
29.35
59
0.603
FCF / Net incomex
2.135
2.178
2.034
2.301
2.395
2.289
2.439
2.821
3.057
3.009
1.379
2.821
2.348
43
28.90
ROIC%
18.91
16.74
16.99
15.95
17.41
19.96
17.22
15.87
13.42
10.91
3.80
15.87
16.86
46
27.82
Return on equity%
11.19
10.31
8.19
8.43
7.37
10.06
7.26
7.82
5.44
7.45
2.06
7.45
8.01
59
22.15
Return on assets%
15.51
17.61
19.18
17.02
14.88
14.57
16.27
16.49
16.41
19.26
8.17
16.41
16.45
68
1.38
EPS$
1.15
1.20
1.31
1.13
1.01
1.11
1.12
1.20
1.14
1.20
1.43
3.55%
0.75%
—
19.92
EPS growth%
8.96
8.71
6.13
6.92
4.21
5.23
4.46
6.64
3.75
4.36
13.36
4.46
5.68
44
0.78
Bookvalue per sh$
1.19
1.27
1.27
1.32
1.50
1.52
1.57
1.75
1.73
1.69
0.91
2.39%
4.20%
—
1.10
FCF per share$
0.86
0.86
0.81
0.80
0.81
0.75
0.83
0.76
0.79
0.70
0.79
(2.86%)
(1.29%)
—
1.17
Dividend per sh$
1.14
1.09
1.17
1.21
1.18
1.19
1.19
1.28
1.18
1.26
2.06
1.28%
0.18%
—
7.88
Div yield (avg)%
15.33
12.84
12.00
14.63
14.82
13.65
12.24
14.13
14.70
17.43
7.34
14.13
14.38
8
25.65
Payout ratio%
1.94
0.40
0.40
0.40
0.40
0.40
3.13
5.37
6.51
7.43
25.46
5.37
1.17
48
96.11
Shares (diluted)M
188.0
212.2
224.6
236.2
257.8
307.6
301.6
362.4
429.7
503.6
97.83
14.33%
11.28%
65
26.62
Buyback yield%
18.80
20.65
20.89
21.24
21.32
22.22
20.96
23.84
25.93
22.94
29.77
22.94
21.28
33
0.508
D/E ratiox
0.859
0.906
0.923
0.924
0.822
0.907
0.893
0.914
0.977
1.022
0.478
0.914
0.910
50
313.0
Enterprise value$M
206.0
241.8
248.4
246.9
256.8
299.6
294.6
320.1
355.1
389.2
86.21
8.67%
8.42%
31
321.3
LT debt$M
78.07
73.96
84.72
85.32
90.45
83.94
84.27
82.22
91.82
87.44
438.8
(0.67%)
1.31%
5
Revenue
$426.0M
6.56%
1.00×
Cost of revenue
$275.9M
6.57%
1.00×
Operating expenses
$97.10M
6.91%
1.03×
Goodwill & intangibles
19.08%
Property and equipment
18.26%
Spread over hurdle
(6.58%)