118.6
Revenue$M
193.7
203.5
215.8
233.4
241.2
260.1
279.2
298.8
322.4
339.1
127.2
7.05%
6.50%
13
19.65
Revenue growth%
16.34
16.52
13.83
14.47
13.53
12.22
9.77
9.00
7.98
5.12
8.69
9.00
12.88
75
7.59
Gross margin%
15.75
17.76
15.65
15.89
13.49
12.13
14.01
12.81
10.75
13.39
6.47
12.81
13.75
36
3.87
Operating margin%
12.21
13.95
12.66
13.56
11.75
11.45
8.95
7.81
4.92
5.34
20.87
7.81
11.60
25
14.68
Net margin%
7.84
5.70
6.87
5.70
3.47
6.17
3.63
6.60
5.56
6.24
18.45
6.17
5.94
31
15.37
P/E ratio (avg)x
10.57
9.557
10.56
11.23
12.02
12.97
13.02
13.00
11.93
13.01
27.62
13.00
11.98
70
37.64
EV/EBITx
50.97
61.57
64.51
65.27
74.78
87.89
100.2
110.7
127.4
138.2
18.90
110.7
81.33
51
18.69
FCF yield (avg)%
14.73
17.10
19.14
21.12
22.48
23.62
23.17
23.01
25.59
28.09
6.86
23.62
22.74
29
26.24
FCF margin%
10.09
12.80
10.22
9.15
9.70
10.22
9.60
10.62
10.80
9.51
12.44
10.22
10.16
75
1.155
FCF / Net incomex
0.867
0.947
0.919
0.959
0.924
0.951
0.899
0.939
1.041
1.199
1.343
0.951
0.943
6
16.57
ROIC%
16.75
15.55
14.47
14.65
17.53
15.20
15.00
15.43
14.99
13.29
19.99
15.00
15.10
95
27.73
Return on equity%
15.29
14.72
14.30
11.98
13.12
14.58
13.76
13.00
10.96
13.12
27.56
13.12
13.44
21
27.46
Return on assets%
9.29
11.69
9.80
8.26
10.53
11.58
13.85
15.72
16.41
15.90
4.82
15.72
11.63
75
2.86
EPS$
1.29
1.33
1.32
1.22
1.11
0.99
0.92
0.86
0.82
0.79
3.14
(6.60%)
(4.60%)
—
11.28
EPS growth%
26.93
24.99
25.77
24.92
23.85
26.19
23.31
22.96
21.09
18.83
10.32
22.96
24.39
38
7.33
Bookvalue per sh$
7.91
8.05
8.44
7.69
7.81
8.21
8.99
9.57
10.49
11.36
2.71
7.79%
3.50%
—
3.12
FCF per share$
7.97
8.91
8.36
8.66
8.25
7.60
8.18
8.20
7.63
8.35
2.79
0.23%
0.17%
—
7.40
Dividend per sh$
5.55
5.48
5.62
5.31
5.60
5.49
5.82
6.28
6.32
5.57
10.45
(0.14%)
0.32%
—
14.21
Div yield (avg)%
24.99
26.49
23.58
21.63
20.76
23.05
21.67
22.77
20.32
21.82
22.53
21.82
22.29
76
5.97
Payout ratio%
25.80
27.45
26.27
24.91
25.95
27.00
29.13
28.48
28.05
30.01
9.31
28.48
27.23
17
22.32
Shares (diluted)M
26.19
24.25
25.58
25.03
27.30
29.71
27.48
31.04
34.84
36.76
22.40
6.13%
3.40%
77
2.42
Buyback yield%
10.12
8.08
5.58
2.63
0.40
0.40
3.03
4.30
7.11
9.00
23.99
4.30
4.94
88
0.443
D/E ratiox
0.787
0.908
0.914
0.846
0.901
0.897
1.015
0.992
1.148
1.226
1.610
1.015
0.911
48
220.1
Enterprise value$M
44.43
44.70
43.09
44.27
43.06
48.99
57.55
68.77
67.74
74.68
29.42
11.64%
6.88%
31
163.3
LT debt$M
13.58
13.74
12.86
11.62
10.57
10.40
10.24
11.09
10.98
12.26
198.6
3.02%
(0.96%)
57
Revenue
$339.1M
6.50%
1.00×
Cost of revenue
$189.5M
6.53%
1.00×
Operating expenses
$64.42M
6.16%
0.97×
Goodwill & intangibles
15.77%
Spread over hurdle
(0.65%)