347.0
Revenue$M
355.6
362.2
375.0
384.0
384.1
386.8
398.6
411.6
424.6
440.8
367.0
2.79%
2.29%
40
20.66
Revenue growth%
15.35
13.58
13.37
15.02
14.25
12.06
12.24
9.34
7.12
6.29
13.72
9.34
12.81
17
29.37
Gross margin%
10.46
9.02
6.66
9.55
9.06
6.07
4.98
6.06
4.74
7.10
3.46
6.06
6.88
79
19.88
Operating margin%
16.53
14.67
13.58
10.60
8.89
11.35
10.13
7.86
7.30
9.02
17.68
9.02
10.37
69
13.25
Net margin%
13.78
11.64
11.35
12.53
10.67
10.08
7.42
4.94
4.91
6.78
3.39
6.78
10.37
10
18.64
P/E ratio (avg)x
34.46
31.18
30.25
30.49
33.12
29.89
33.75
36.85
40.84
44.22
29.37
36.85
33.44
72
13.31
EV/EBITx
26.07
24.44
23.13
24.53
22.46
20.92
20.27
20.06
19.76
21.80
21.51
20.27
22.13
38
11.56
FCF yield (avg)%
18.53
19.84
21.38
19.89
16.99
14.40
13.10
13.84
13.31
13.95
2.10
13.84
15.69
22
3.67
FCF margin%
11.65
14.14
13.07
11.62
8.89
11.84
11.99
9.66
7.76
9.02
22.41
9.66
11.63
50
1.764
FCF / Net incomex
1.804
1.955
2.187
2.307
2.721
2.651
2.791
3.171
3.491
3.713
1.754
3.171
2.686
21
25.86
ROIC%
20.65
20.91
22.15
22.90
25.69
26.19
28.98
29.48
29.93
31.48
24.07
29.48
25.94
78
16.09
Return on equity%
6.34
8.30
8.32
6.85
4.48
6.29
5.47
5.43
7.35
7.84
11.31
6.29
6.60
45
27.24
Return on assets%
22.68
22.84
25.32
22.84
22.65
24.90
23.61
23.04
21.97
20.55
27.45
23.04
22.84
49
2.85
EPS$
9.02
9.94
9.17
8.64
8.56
8.39
7.55
7.33
6.49
6.81
3.00
(4.46%)
(1.83%)
—
25.82
EPS growth%
7.37
9.71
7.67
4.92
7.88
5.72
7.94
9.58
9.67
9.38
18.16
9.38
7.91
25
6.68
Bookvalue per sh$
5.90
5.34
5.71
6.23
6.65
6.50
6.16
6.64
6.52
6.70
6.31
0.16%
1.36%
—
6.11
FCF per share$
10.50
11.23
11.22
11.77
12.25
14.14
15.63
16.76
16.01
15.96
3.13
5.43%
5.92%
—
7.97
Dividend per sh$
11.07
12.27
14.45
16.14
17.57
18.84
20.97
21.43
22.66
24.21
8.37
6.62%
9.92%
—
8.74
Div yield (avg)%
21.28
21.76
19.15
21.42
23.28
21.82
20.47
18.03
16.14
15.54
21.79
18.03
20.88
38
10.75
Payout ratio%
17.89
19.93
17.52
14.77
12.87
12.83
13.57
13.18
10.64
11.09
27.39
12.83
13.38
33
15.71
Shares (diluted)M
18.58
20.49
21.36
22.57
21.45
22.47
23.72
26.79
24.01
22.55
15.83
1.01%
1.11%
42
24.18
Buyback yield%
16.96
18.24
20.40
23.05
21.06
18.39
21.33
18.71
17.89
19.64
5.50
18.71
19.17
70
0.853
D/E ratiox
1.851
1.929
1.869
1.919
1.930
2.231
2.305
2.303
2.379
2.759
1.584
2.305
2.080
81
142.8
Enterprise value$M
434.6
433.2
433.6
473.2
484.5
520.1
555.2
616.3
637.7
714.9
241.6
8.09%
4.86%
60
95.52
LT debt$M
71.57
65.95
70.29
63.78
62.33
55.96
53.21
55.30
50.24
44.86
240.3
(6.37%)
(5.10%)
81
Revenue
$440.8M
2.29%
1.00×
Cost of revenue
$253.3M
2.28%
1.00×
Operating expenses
$101.8M
2.57%
1.03×
Property and equipment
15.12%
Spread over hurdle
23.61%