449.9
Revenue$M
244.9
268.3
291.8
312.7
333.9
369.1
401.9
441.4
470.0
519.8
460.3
9.26%
8.75%
33
29.84
Revenue growth%
19.03
19.54
20.45
18.24
17.34
19.32
20.01
18.01
20.98
22.95
14.95
20.01
19.43
46
12.68
Gross margin%
18.88
20.07
20.27
20.55
17.77
18.39
19.78
18.29
17.75
18.88
22.31
18.39
18.88
56
13.21
Operating margin%
29.29
29.81
29.52
29.54
31.38
29.53
30.10
28.56
30.50
31.84
22.95
30.10
29.68
58
27.49
Net margin%
20.37
19.66
17.33
14.96
16.98
17.66
18.84
20.03
20.77
21.20
17.39
20.03
19.25
33
34.02
P/E ratio (avg)x
46.11
49.71
54.63
62.48
70.86
77.51
94.03
107.7
113.5
134.1
20.76
107.7
74.19
19
22.23
EV/EBITx
31.13
29.91
28.43
26.76
29.00
31.74
33.93
38.84
44.08
49.73
25.66
38.84
31.44
80
27.82
FCF yield (avg)%
28.92
28.34
26.59
27.64
27.19
26.77
27.16
27.16
29.78
31.37
2.42
27.16
27.41
83
22.63
FCF margin%
6.47
3.55
4.62
5.39
7.68
5.03
4.61
4.25
6.13
3.79
22.52
4.61
4.82
76
1.092
FCF / Net incomex
0.333
0.284
0.297
0.297
0.310
0.272
0.257
0.222
0.218
0.228
1.587
0.228
0.278
7
9.89
ROIC%
14.08
11.19
11.29
13.22
13.07
12.29
14.54
12.07
11.71
11.40
6.72
12.07
12.18
73
20.17
Return on equity%
20.56
20.11
21.29
20.37
19.40
20.68
23.62
23.45
22.13
24.39
18.35
23.45
20.98
71
9.89
Return on assets%
7.30
7.02
7.16
9.30
7.46
8.27
6.95
9.08
11.03
12.93
4.81
9.08
7.87
40
2.64
EPS$
1.14
1.22
1.28
1.09
0.98
0.99
0.96
0.87
0.79
0.71
2.74
(6.13%)
(5.58%)
—
4.57
EPS growth%
28.12
30.40
27.57
27.91
30.20
29.70
30.17
32.25
31.83
28.86
8.01
30.17
29.93
76
2.35
Bookvalue per sh$
4.03
3.71
3.39
3.42
3.21
3.16
3.28
3.27
3.04
3.12
1.41
(0.59%)
(1.78%)
—
2.67
FCF per share$
3.21
3.28
3.21
3.07
3.35
2.89
2.79
2.53
2.49
2.45
3.77
(6.02%)
(3.06%)
—
1.94
Dividend per sh$
0.94
0.95
0.95
0.83
0.85
0.86
0.80
0.72
0.73
0.66
3.64
(4.90%)
(3.00%)
—
17.74
Div yield (avg)%
9.03
10.44
9.73
6.91
5.54
3.78
5.21
8.18
7.52
5.87
10.29
5.87
7.21
20
9.14
Payout ratio%
26.07
25.61
25.15
25.19
24.07
24.44
22.67
19.98
21.51
22.53
19.73
22.53
24.26
10
55.46
Shares (diluted)M
64.46
72.97
73.52
68.96
65.16
68.62
68.57
68.31
66.44
74.26
54.33
2.65%
0.94%
17
11.41
Buyback yield%
8.44
7.90
7.78
10.16
8.32
7.03
9.11
8.09
9.10
9.52
11.80
9.10
8.38
58
0.517
D/E ratiox
1.061
0.971
1.010
1.065
0.951
0.964
1.057
0.946
1.031
0.958
1.488
0.964
0.991
61
19.02
Enterprise value$M
208.5
251.4
271.1
292.1
289.0
321.1
323.2
354.7
379.1
403.2
410.4
6.89%
6.71%
89
341.1
LT debt$M
260.5
247.3
216.7
216.7
192.0
166.4
147.6
133.3
119.4
111.7
402.7
(10.27%)
(9.34%)
94
Revenue
$519.8M
8.75%
1.00×
Cost of revenue
$254.7M
8.96%
1.02×
Operating expenses
$105.6M
8.07%
0.94×
Property and equipment
18.06%
Goodwill & intangibles
17.55%
Spread over hurdle
15.98%