237.1
Revenue$M
241.3
253.9
262.6
266.0
279.5
292.4
298.1
302.5
305.3
314.8
258.6
2.40%
2.94%
81
11.73
Revenue growth%
11.64
9.10
8.42
9.53
8.16
10.53
8.90
8.22
9.86
11.03
3.81
9.86
9.31
39
7.44
Gross margin%
8.61
10.62
8.31
5.42
6.41
3.55
1.57
0.40
0.40
0.40
27.41
0.40
4.48
80
23.80
Operating margin%
24.56
26.02
28.61
27.16
29.89
32.22
30.98
32.18
32.06
31.24
22.17
32.06
30.44
44
4.79
Net margin%
11.20
12.47
11.60
11.61
10.95
8.33
6.53
4.17
4.83
6.35
16.79
6.35
9.64
14
17.51
P/E ratio (avg)x
7.498
8.166
9.177
9.932
10.04
10.17
10.46
9.829
10.91
12.24
15.15
10.46
9.985
17
22.36
EV/EBITx
31.45
30.65
36.42
40.33
42.88
43.75
48.32
51.78
54.70
58.00
18.96
51.78
43.32
45
19.94
FCF yield (avg)%
4.29
3.48
3.38
3.53
0.94
0.63
1.85
1.87
4.67
5.50
10.37
1.87
3.43
70
9.38
FCF margin%
7.55
10.30
11.24
13.50
12.86
12.23
12.05
12.53
11.34
13.72
16.24
12.23
12.14
24
1.330
FCF / Net incomex
1.544
1.558
1.546
1.681
1.654
1.783
1.669
1.759
1.862
1.681
1.362
1.759
1.675
32
27.20
ROIC%
28.05
25.72
26.59
28.83
26.53
29.05
26.49
28.85
31.12
33.27
17.44
29.05
28.44
15
27.78
Return on equity%
3.26
3.49
3.63
5.83
7.90
8.36
9.81
7.73
5.61
4.05
6.53
7.73
5.72
47
10.96
Return on assets%
12.27
11.61
12.76
11.88
12.49
10.13
11.60
14.16
12.43
10.82
13.16
11.60
12.07
49
1.64
EPS$
1.20
1.30
1.27
1.37
1.52
1.48
1.45
1.61
1.63
1.66
1.81
1.78%
2.04%
—
16.47
EPS growth%
10.07
9.20
8.29
10.72
8.35
9.79
8.09
5.61
3.51
2.32
15.23
5.61
8.32
24
2.21
Bookvalue per sh$
2.59
2.94
3.45
3.75
4.49
4.69
5.09
6.08
6.48
7.53
0.43
10.88%
12.90%
—
1.86
FCF per share$
0.96
0.97
1.01
1.07
1.08
1.08
1.09
1.20
1.15
1.04
2.18
(0.72%)
1.62%
—
1.52
Dividend per sh$
0.42
0.45
0.49
0.55
0.55
0.56
0.60
0.69
0.70
0.71
2.10
5.15%
7.02%
—
13.26
Div yield (avg)%
21.94
21.07
22.96
25.72
24.95
27.05
28.42
29.80
30.35
31.72
28.04
29.80
26.38
78
4.31
Payout ratio%
12.49
10.06
11.92
10.20
10.13
8.24
5.45
3.60
3.75
6.37
15.53
5.45
9.15
77
71.09
Shares (diluted)M
109.1
130.5
133.2
147.9
157.8
176.2
183.2
195.9
224.5
251.7
70.83
9.79%
8.80%
33
6.55
Buyback yield%
15.42
18.34
16.99
15.31
18.23
18.37
17.40
17.99
19.29
16.59
17.52
17.99
17.69
93
0.928
D/E ratiox
2.568
2.871
3.127
3.336
3.771
3.785
4.406
4.560
5.400
6.252
1.589
4.560
3.778
21
324.8
Enterprise value$M
41.67
45.40
50.32
46.03
47.92
48.35
55.48
58.60
55.00
51.00
131.3
1.26%
2.03%
35
340.2
LT debt$M
268.1
294.3
346.4
354.4
357.4
427.3
504.5
585.3
640.5
709.0
240.6
14.68%
10.65%
6
Revenue
$314.8M
2.94%
1.00×
Cost of revenue
$201.3M
2.96%
1.00×
Operating expenses
$36.76M
1.89%
0.90×
Goodwill & intangibles
17.38%
Property and equipment
14.05%