154.6
Revenue$M
188.7
194.9
197.2
206.0
217.7
227.9
235.8
241.9
249.9
262.7
163.9
3.83%
3.93%
68
18.89
Revenue growth%
8.23
5.55
3.84
4.50
6.57
6.65
9.41
10.72
12.55
11.18
12.80
10.72
7.44
88
15.03
Gross margin%
25.19
27.56
25.88
28.15
31.09
29.73
31.20
32.95
32.63
34.36
19.62
32.63
30.41
92
15.54
Operating margin%
20.58
19.54
20.89
19.26
20.73
22.61
23.34
26.08
28.37
28.10
7.85
26.08
21.75
95
6.88
Net margin%
3.78
6.33
4.57
2.82
4.99
7.12
8.74
11.40
13.42
11.50
24.06
11.40
6.72
14
37.96
P/E ratio (avg)x
35.67
38.16
40.44
38.55
37.99
36.38
40.87
44.85
52.51
58.60
15.48
44.85
39.49
69
33.03
EV/EBITx
21.48
23.65
26.37
28.29
28.54
26.32
24.48
23.87
22.49
20.93
19.20
23.87
24.18
60
16.30
FCF yield (avg)%
4.66
2.38
5.02
7.81
5.90
7.66
4.82
2.13
2.49
0.46
22.47
2.49
4.74
32
27.52
FCF margin%
26.42
27.33
25.71
25.72
25.23
25.91
25.57
23.91
23.70
25.08
23.25
25.08
25.64
82
1.205
FCF / Net incomex
0.198
0.170
0.150
0.160
0.146
0.134
0.143
0.140
0.133
0.129
0.222
0.134
0.145
37
16.02
ROIC%
13.84
16.41
18.34
20.57
20.06
17.22
16.62
15.46
13.60
11.00
7.59
15.46
16.52
91
23.06
Return on equity%
20.51
20.43
18.64
17.60
16.01
17.48
14.91
14.34
15.10
12.44
4.11
14.91
16.74
73
28.54
Return on assets%
11.14
12.34
12.88
15.56
13.84
13.84
13.90
13.07
14.04
15.78
9.56
13.90
13.84
72
2.45
EPS$
3.88
4.01
4.11
4.54
4.71
4.78
5.54
5.68
6.51
6.15
2.65
5.49%
4.52%
—
25.38
EPS growth%
18.27
16.10
17.62
17.79
20.60
20.87
20.56
19.53
20.92
18.11
14.69
20.56
18.90
79
0.63
Bookvalue per sh$
1.17
1.30
1.40
1.35
1.34
1.31
1.31
1.41
1.50
1.59
4.24
3.48%
3.39%
—
3.72
FCF per share$
0.65
0.68
0.71
0.67
0.63
0.56
0.54
0.54
0.51
0.48
3.61
(5.30%)
(2.62%)
—
4.21
Dividend per sh$
1.47
1.38
1.22
1.33
1.17
1.07
1.05
1.02
0.97
0.94
1.49
(4.29%)
(4.21%)
—
19.04
Div yield (avg)%
9.54
8.76
6.38
5.66
2.75
3.35
0.40
1.81
4.46
2.71
15.83
2.71
3.90
69
3.44
Payout ratio%
20.53
22.01
24.29
23.06
22.52
24.61
22.38
24.93
26.23
25.68
12.87
24.93
23.67
68
51.18
Shares (diluted)M
58.85
59.90
58.91
62.04
68.63
78.70
84.86
96.70
100.7
104.8
52.51
8.85%
6.28%
88
6.18
Buyback yield%
23.87
23.29
25.07
26.97
26.87
29.86
28.48
26.27
26.61
29.02
22.52
28.48
26.74
6
0.931
D/E ratiox
0.608
0.664
0.622
0.658
0.594
0.644
0.659
0.602
0.580
0.561
0.908
0.602
0.615
70
119.9
Enterprise value$M
444.6
507.3
476.9
459.8
433.9
499.1
484.7
548.7
531.0
573.3
20.45
5.73%
3.79%
37
160.6
LT debt$M
191.4
182.8
170.0
160.2
147.1
158.8
166.3
163.0
163.0
156.4
133.6
1.23%
(2.62%)
17
Revenue
$262.7M
3.93%
1.00×
Cost of revenue
$145.0M
4.14%
1.02×
Operating expenses
$41.11M
3.29%
0.94×
Goodwill & intangibles
15.74%