375.4
Revenue$M
234.0
255.3
282.6
300.6
330.6
352.2
385.8
425.1
470.7
509.6
385.8
9.04%
9.21%
88
20.53
Revenue growth%
7.73
7.58
9.26
8.36
9.45
8.26
9.67
10.29
12.36
9.58
26.63
9.67
9.35
9
10.50
Gross margin%
28.58
28.83
29.81
27.06
29.13
30.03
32.34
35.28
38.25
40.39
17.80
35.28
29.92
44
25.50
Operating margin%
4.24
5.08
6.96
8.13
9.70
9.54
9.89
7.31
9.60
9.69
6.53
9.60
8.84
77
26.24
Net margin%
15.52
14.89
12.31
15.26
16.15
13.92
15.68
18.27
17.18
18.26
24.83
17.18
15.60
15
33.44
P/E ratio (avg)x
17.67
19.02
19.34
17.62
15.23
15.98
15.06
15.37
15.35
13.90
34.18
15.35
15.68
74
10.76
EV/EBITx
18.94
18.72
17.07
18.63
16.55
17.15
17.64
18.27
19.33
17.65
18.96
17.65
17.96
6
6.33
FCF yield (avg)%
20.95
19.03
20.67
23.42
21.00
21.78
21.09
19.95
18.70
17.97
2.09
19.95
20.81
12
12.08
FCF margin%
27.71
27.80
27.46
26.31
24.87
25.08
27.82
26.28
28.62
29.55
8.56
27.82
27.59
29
0.350
FCF / Net incomex
1.638
1.690
1.979
2.309
2.396
2.490
2.740
2.981
3.325
3.183
0.687
2.981
2.443
29
19.80
ROIC%
6.07
3.84
6.34
7.57
6.85
5.55
8.12
10.08
11.67
9.93
11.17
9.93
7.21
20
29.68
Return on equity%
12.50
10.14
9.17
9.43
8.04
8.54
7.06
8.72
8.56
8.54
4.84
8.54
8.64
73
19.45
Return on assets%
9.14
9.73
10.89
9.82
12.19
11.17
8.21
9.35
7.46
6.17
27.26
8.21
9.54
22
0.39
EPS$
2.22
2.24
2.56
2.61
2.67
3.07
3.39
3.67
3.80
4.07
0.43
8.78%
7.76%
—
28.95
EPS growth%
9.78
10.69
13.14
12.41
10.45
7.79
6.97
5.40
7.74
10.57
17.00
7.74
10.11
61
1.02
Bookvalue per sh$
0.91
0.88
0.86
0.96
1.10
1.23
1.29
1.25
1.38
1.37
1.80
4.54%
4.08%
—
1.50
FCF per share$
1.24
1.41
1.40
1.60
1.55
1.75
1.92
1.96
2.30
2.48
1.07
9.94%
8.98%
—
1.49
Dividend per sh$
1.08
1.18
1.12
1.27
1.26
1.34
1.24
1.41
1.50
1.61
0.98
5.09%
5.45%
—
16.80
Div yield (avg)%
24.57
22.63
22.26
20.77
20.37
21.02
23.79
25.77
28.27
29.11
3.53
25.77
23.21
85
22.32
Payout ratio%
22.78
25.26
27.03
25.19
24.22
24.98
22.97
23.26
21.50
23.95
19.76
23.26
24.09
48
91.47
Shares (diluted)M
114.0
111.6
119.1
128.2
136.8
157.5
173.8
176.3
175.6
199.0
93.72
7.78%
5.55%
54
16.53
Buyback yield%
27.84
30.74
31.41
32.94
31.85
34.00
35.91
33.19
35.78
33.19
20.33
34.00
33.06
94
0.488
D/E ratiox
1.074
1.083
1.106
1.183
1.280
1.432
1.618
1.921
2.135
2.302
0.462
1.921
1.356
86
215.9
Enterprise value$M
86.60
75.73
68.39
57.67
61.99
65.20
58.73
51.38
53.08
46.66
207.2
(5.52%)
(7.54%)
92
98.82
LT debt$M
237.6
206.9
176.5
169.3
165.0
167.0
169.3
153.2
136.9
118.2
423.5
(6.46%)
(7.98%)
43
Revenue
$509.6M
9.21%
1.00×
Cost of revenue
$333.5M
9.33%
1.01×
Operating expenses
$103.4M
9.19%
1.00×
Goodwill & intangibles
15.76%
Spread over hurdle
(0.90%)