236.4
Revenue$M
180.6
196.3
216.3
233.4
249.4
276.0
300.1
326.0
353.5
392.3
247.6
9.48%
8.92%
8
16.45
Revenue growth%
22.54
20.34
17.98
15.82
14.88
15.35
13.25
11.76
11.69
12.34
7.04
12.34
15.11
50
7.03
Gross margin%
10.82
11.09
14.02
15.82
15.20
16.78
17.88
16.63
18.37
17.49
29.98
17.49
16.22
38
26.02
Operating margin%
5.36
3.40
5.83
8.44
5.49
7.79
7.42
8.38
10.14
11.97
28.42
8.38
7.60
86
28.23
Net margin%
18.90
20.70
18.22
18.31
18.15
19.43
16.75
19.64
17.35
16.07
12.46
17.35
18.27
50
10.89
P/E ratio (avg)x
54.73
58.77
63.27
60.95
63.15
70.81
71.82
74.29
88.24
86.85
12.90
74.29
67.04
22
30.51
EV/EBITx
24.66
26.49
27.39
26.53
28.43
32.25
33.50
35.84
41.26
41.57
30.53
35.84
30.34
31
25.60
FCF yield (avg)%
23.48
25.97
27.61
25.35
26.80
24.81
27.61
28.55
27.50
29.09
18.48
27.61
27.15
91
21.07
FCF margin%
29.73
28.09
27.71
28.77
31.38
30.57
28.28
30.79
31.41
32.83
21.47
30.79
30.15
35
0.180
FCF / Net incomex
0.661
0.729
0.679
0.700
0.704
0.683
0.649
0.706
0.759
0.785
0.492
0.706
0.702
21
4.15
ROIC%
22.69
21.37
21.41
19.36
16.78
16.80
14.88
13.34
13.75
11.69
17.78
13.75
16.79
90
26.98
Return on equity%
18.78
18.13
15.77
14.86
16.84
16.50
14.47
13.65
14.53
16.43
5.72
14.53
16.10
15
15.20
Return on assets%
32.91
31.17
28.17
29.74
28.80
28.82
28.37
27.44
25.69
26.83
14.64
27.44
28.58
9
1.62
EPS$
2.89
3.21
3.64
3.79
4.15
4.42
4.77
5.05
5.71
6.05
1.79
7.86%
8.69%
—
13.37
EPS growth%
21.03
20.42
21.24
23.07
20.77
21.44
20.63
18.37
15.81
13.72
22.67
18.37
20.70
50
3.31
Bookvalue per sh$
4.10
4.19
3.98
4.46
4.63
4.39
4.94
5.45
5.25
5.41
1.90
3.14%
3.30%
—
3.91
FCF per share$
1.10
1.17
1.36
1.57
1.85
2.19
2.47
2.93
3.07
3.02
3.70
10.36%
10.53%
—
4.93
Dividend per sh$
3.33
3.44
3.64
3.17
3.22
3.44
3.67
4.00
3.71
3.54
1.40
1.89%
(0.71%)
—
24.44
Div yield (avg)%
22.31
19.53
21.78
24.51
25.21
26.32
28.64
27.08
26.82
27.09
26.51
27.08
25.76
13
27.61
Payout ratio%
2.75
1.35
0.72
1.26
1.26
0.78
2.55
1.22
0.69
1.02
5.44
1.02
1.24
9
36.41
Shares (diluted)M
27.20
26.75
25.46
24.48
23.45
24.32
22.39
19.48
18.99
19.84
36.65
(3.29%)
(2.93%)
64
19.08
Buyback yield%
14.86
13.84
14.90
17.38
19.34
18.44
17.90
19.88
21.74
21.42
11.75
19.88
18.17
52
0.185
D/E ratiox
1.956
2.030
2.076
2.013
2.256
2.362
2.399
2.760
2.871
3.367
1.588
2.760
2.309
80
233.0
Enterprise value$M
361.2
365.4
367.7
376.3
361.9
403.4
387.3
422.7
482.7
552.0
119.3
8.81%
5.41%
45
173.5
LT debt$M
394.2
362.0
362.3
350.9
366.0
408.8
421.2
454.6
429.6
423.3
85.54
2.95%
(0.16%)
58
Revenue
$392.3M
8.92%
1.00×
Cost of revenue
$223.2M
8.85%
0.99×
Operating expenses
$100.2M
8.90%
1.00×
Property and equipment
17.61%