216.6
Revenue$M
393.6
405.5
420.0
433.1
451.8
451.9
470.2
473.4
488.8
493.6
229.4
1.79%
2.45%
42
2.80
Revenue growth%
5.51
2.60
4.86
2.05
0.40
2.71
3.41
4.73
6.54
3.70
8.03
3.70
3.56
39
20.02
Gross margin%
11.53
10.79
8.27
8.34
8.09
8.69
8.43
6.28
5.30
8.10
5.23
8.10
8.31
52
22.08
Operating margin%
11.36
13.02
15.08
16.06
15.12
16.47
18.36
21.33
20.55
22.54
2.01
20.55
16.27
81
14.57
Net margin%
27.93
29.90
27.52
24.56
25.85
26.29
29.01
29.69
27.02
29.34
3.92
29.01
27.72
75
30.59
P/E ratio (avg)x
10.50
10.35
11.17
10.88
11.76
12.66
11.50
12.95
11.53
10.55
19.42
11.53
11.33
69
19.22
EV/EBITx
26.68
28.00
27.23
25.08
25.75
26.39
27.75
28.09
26.76
30.26
18.61
27.75
26.99
57
2.05
FCF yield (avg)%
25.87
23.70
25.37
24.54
25.07
27.39
28.24
25.59
26.52
25.03
27.61
26.52
25.48
68
26.23
FCF margin%
23.96
23.84
25.46
23.24
22.32
23.47
26.16
23.47
24.51
25.67
20.24
24.51
23.90
67
0.898
FCF / Net incomex
1.489
1.486
1.400
1.360
1.279
1.306
1.270
1.207
1.322
1.214
0.417
1.270
1.314
69
27.63
ROIC%
3.91
4.53
3.33
4.51
2.03
2.65
3.67
5.81
8.00
5.44
7.65
5.44
4.21
11
20.81
Return on equity%
28.31
31.18
31.67
29.58
31.29
29.45
27.91
28.57
29.98
31.16
14.35
29.45
29.78
50
10.24
Return on assets%
7.03
6.01
5.98
4.04
2.41
0.67
0.40
0.40
1.37
3.18
10.18
0.67
2.80
80
7.96
EPS$
2.44
2.49
2.68
2.53
2.74
3.04
2.80
3.02
2.81
2.99
8.15
1.78%
1.75%
—
23.83
EPS growth%
5.49
2.87
1.15
0.40
0.40
2.97
0.43
1.12
0.81
0.40
26.29
0.81
0.96
73
5.41
Bookvalue per sh$
1.62
1.65
1.48
1.32
1.17
1.09
1.15
1.24
1.26
1.29
4.63
2.09%
(2.23%)
—
2.25
FCF per share$
4.24
4.07
4.23
4.74
5.45
6.05
5.75
6.59
6.53
6.27
3.89
2.85%
3.47%
—
3.94
Dividend per sh$
9.52
10.66
11.95
13.89
15.58
15.82
17.23
19.10
21.19
20.66
2.09
5.81%
8.33%
—
22.38
Div yield (avg)%
6.11
6.98
4.51
5.45
5.11
3.34
3.68
6.52
6.09
7.95
11.32
6.09
5.77
92
7.28
Payout ratio%
30.78
33.26
32.80
33.19
35.93
37.12
35.78
35.19
32.83
35.45
25.58
35.45
34.23
39
50.82
Shares (diluted)M
44.80
49.27
49.68
46.04
50.66
54.42
55.05
48.76
50.51
45.11
50.72
(2.29%)
(1.16%)
60
22.90
Buyback yield%
17.47
16.24
16.66
15.07
15.17
14.61
12.66
14.49
15.92
13.90
11.93
14.49
15.12
10
1.402
D/E ratiox
1.153
0.984
1.058
0.897
0.764
0.705
0.760
0.711
0.675
0.639
0.807
0.705
0.762
88
290.6
Enterprise value$M
312.4
299.2
296.8
322.4
327.3
340.8
368.5
369.4
404.4
434.0
160.3
5.80%
4.33%
6
106.2
LT debt$M
302.5
293.8
268.1
257.4
239.4
250.5
273.5
234.8
246.4
218.0
102.0
(1.85%)
(4.31%)
90
Revenue
$493.6M
2.45%
1.00×
Cost of revenue
$205.2M
3.01%
1.06×
Operating expenses
$120.0M
2.18%
0.97×
Property and equipment
14.63%