220.1
Revenue$M
105.1
115.8
126.5
135.1
148.6
164.4
179.2
198.1
218.1
238.5
235.5
9.93%
9.23%
74
24.58
Revenue growth%
16.14
15.05
14.60
14.13
11.40
12.66
10.05
10.30
12.97
10.30
7.91
10.30
12.81
54
22.07
Gross margin%
7.08
9.96
11.52
8.59
11.39
12.19
9.24
7.36
7.82
10.41
12.76
9.24
9.60
49
19.24
Operating margin%
21.55
22.19
24.24
25.52
27.15
24.73
25.95
25.00
24.71
22.50
21.34
24.73
24.72
26
12.38
Net margin%
22.73
25.33
26.06
24.39
26.69
29.44
27.73
27.57
29.32
28.00
21.43
28.00
27.13
42
25.27
P/E ratio (avg)x
48.52
46.58
50.51
55.41
59.69
53.91
55.51
50.36
51.71
51.50
33.62
51.71
51.61
82
22.42
EV/EBITx
56.38
60.00
58.64
57.49
65.25
63.95
73.66
72.31
74.31
78.71
16.94
73.66
64.60
42
26.25
FCF yield (avg)%
20.46
22.40
25.00
22.40
22.75
20.19
20.95
20.08
18.50
17.73
20.16
20.08
20.71
77
4.62
FCF margin%
9.86
8.18
6.38
7.75
6.92
5.09
6.26
3.62
5.64
8.08
5.05
5.64
6.65
63
0.817
FCF / Net incomex
2.456
2.468
2.924
3.232
3.348
3.891
4.280
4.695
4.678
5.039
0.500
4.678
3.620
58
14.78
ROIC%
19.42
18.13
18.02
19.11
20.27
19.51
17.23
19.27
20.85
23.05
29.45
19.51
19.34
58
16.51
Return on equity%
23.97
25.86
23.76
26.07
23.24
24.98
26.20
27.63
25.78
27.58
24.38
26.20
25.82
68
5.30
Return on assets%
7.61
5.37
5.11
6.62
3.74
4.27
6.51
3.88
5.05
6.75
9.53
5.05
5.24
60
0.38
EPS$
0.93
0.97
0.97
1.01
1.01
0.93
1.02
0.95
0.98
0.99
0.41
(0.48%)
0.14%
—
21.97
EPS growth%
25.18
23.47
21.58
19.43
16.52
19.19
17.57
15.27
13.71
16.68
2.78
16.68
18.38
36
1.59
Bookvalue per sh$
0.46
0.43
0.47
0.49
0.49
0.46
0.44
0.40
0.36
0.38
0.54
(4.65%)
(2.84%)
—
1.63
FCF per share$
0.38
0.39
0.42
0.38
0.42
0.45
0.46
0.45
0.47
0.48
0.40
2.96%
2.92%
—
0.94
Dividend per sh$
1.27
1.30
1.40
1.50
1.43
1.47
1.47
1.62
1.80
1.88
0.79
5.61%
4.10%
—
11.63
Div yield (avg)%
5.24
4.23
5.50
8.02
5.76
2.95
0.55
0.40
0.83
3.74
18.51
0.83
3.98
10
10.84
Payout ratio%
10.02
10.97
13.47
16.35
15.06
16.70
19.14
17.05
14.98
17.91
28.88
17.05
15.70
94
103.5
Shares (diluted)M
116.8
126.2
121.5
135.1
150.3
161.2
182.9
202.8
224.0
246.5
104.4
10.40%
7.61%
67
3.19
Buyback yield%
7.22
5.79
7.18
7.52
5.19
3.10
1.03
4.03
1.05
0.40
27.43
1.05
4.61
36
0.730
D/E ratiox
0.752
0.726
0.779
0.719
0.738
0.799
0.732
0.658
0.628
0.551
0.411
0.658
0.729
55
183.2
Enterprise value$M
308.2
365.3
359.4
422.0
485.1
506.9
548.5
625.2
692.9
771.4
191.2
9.72%
10.64%
41
146.3
LT debt$M
400.7
387.1
417.7
475.1
503.3
520.9
590.2
628.4
602.5
620.6
139.7
4.28%
5.50%
17
Revenue
$238.5M
9.23%
1.00×
Cost of revenue
$114.1M
9.12%
0.99×
Operating expenses
$54.05M
9.15%
0.99×
Goodwill & intangibles
16.29%