482.9
Revenue$M
299.1
323.9
354.5
376.9
407.6
434.1
475.0
508.4
554.6
592.5
508.4
7.77%
7.66%
5
24.30
Revenue growth%
4.14
3.30
1.31
0.65
3.01
0.51
1.44
0.88
1.54
0.40
10.89
0.88
1.38
8
23.89
Gross margin%
3.53
5.32
3.32
0.63
1.33
1.19
3.04
5.53
3.81
3.10
8.60
3.10
3.21
59
15.07
Operating margin%
20.90
18.93
15.98
17.84
17.18
16.79
16.34
15.58
13.21
11.06
17.54
15.58
16.56
79
27.35
Net margin%
3.72
6.29
4.13
6.52
7.74
9.78
11.46
8.52
5.86
7.44
6.19
8.52
6.98
21
22.77
P/E ratio (avg)x
15.93
18.68
19.74
23.07
23.04
26.53
31.40
33.22
37.10
42.58
37.04
33.22
24.80
61
32.30
EV/EBITx
13.14
14.24
15.90
17.97
20.23
20.11
21.12
24.63
26.43
28.33
25.40
24.63
20.17
84
27.03
FCF yield (avg)%
11.70
13.57
14.18
12.48
13.03
11.18
12.40
13.36
11.37
9.45
3.73
11.37
12.44
58
22.13
FCF margin%
28.20
28.17
29.17
30.74
30.25
27.73
30.23
29.26
29.99
27.77
7.82
29.26
29.22
59
1.466
FCF / Net incomex
0.477
0.493
0.536
0.515
0.453
0.420
0.396
0.423
0.443
0.417
0.248
0.420
0.448
18
25.31
ROIC%
4.89
3.75
2.91
0.45
3.25
5.91
3.55
4.00
1.95
0.66
2.84
3.55
3.40
15
23.92
Return on equity%
11.33
11.67
9.31
10.67
11.64
13.75
13.35
12.96
12.92
14.88
4.26
13.35
12.29
47
17.47
Return on assets%
6.75
6.99
8.39
9.37
10.72
10.18
11.49
12.21
11.22
12.70
5.24
11.49
10.45
30
1.62
EPS$
5.44
5.90
5.77
6.70
6.51
7.55
8.58
9.09
9.25
8.77
1.79
6.16%
6.00%
—
19.35
EPS growth%
24.39
27.29
27.56
25.91
27.56
25.39
28.35
30.28
31.82
29.69
25.21
29.69
27.56
34
4.10
Bookvalue per sh$
6.04
6.47
6.54
7.18
7.16
7.28
8.29
8.02
8.48
8.73
5.70
4.03%
5.18%
—
6.34
FCF per share$
1.56
1.66
1.80
1.81
1.89
1.80
1.80
1.75
1.94
1.92
3.77
0.29%
2.40%
—
4.87
Dividend per sh$
7.10
6.82
7.27
8.05
8.57
9.95
11.49
11.27
12.74
14.13
2.03
10.52%
8.13%
—
25.69
Div yield (avg)%
23.54
25.88
24.97
23.85
26.28
28.32
27.61
29.17
26.51
28.36
6.16
28.32
26.40
77
10.72
Payout ratio%
15.58
13.07
13.37
13.76
13.90
14.54
13.79
11.97
11.16
14.10
29.36
13.79
13.77
12
58.82
Shares (diluted)M
65.73
68.13
68.68
66.92
68.12
68.72
67.01
65.30
74.91
77.62
56.39
2.64%
1.12%
73
24.34
Buyback yield%
19.86
17.94
18.89
21.22
20.08
21.10
21.33
19.28
16.52
17.06
17.06
19.28
19.57
72
1.127
D/E ratiox
2.149
2.456
2.357
2.308
2.580
2.519
2.885
2.918
3.081
3.072
1.322
2.918
2.550
68
281.0
Enterprise value$M
259.7
279.5
324.3
355.1
345.4
331.1
327.8
327.1
331.2
315.2
180.4
(1.81%)
3.33%
57
20.85
LT debt$M
365.9
364.1
431.2
473.8
508.4
569.6
567.8
659.0
724.0
745.1
127.9
7.94%
9.11%
22
Revenue
$592.5M
7.66%
1.00×
Cost of revenue
$260.8M
7.54%
0.99×
Operating expenses
$131.5M
8.14%
1.05×
Goodwill & intangibles
14.33%
Spread over hurdle
23.16%