250.9
Revenue$M
330.3
351.0
378.5
408.5
433.9
465.8
493.8
531.1
564.2
589.5
260.7
6.32%
6.51%
45
6.61
Revenue growth%
7.65
7.82
7.93
6.96
6.85
9.18
6.91
9.00
6.24
5.58
13.74
6.91
7.31
68
3.59
Gross margin%
0.40
2.86
2.62
0.40
0.40
1.07
0.40
0.89
0.40
0.40
27.57
0.40
0.40
79
8.73
Operating margin%
9.90
9.82
8.34
8.69
7.83
9.56
7.40
9.92
9.62
11.86
11.29
9.62
9.59
66
8.70
Net margin%
1.77
4.07
3.66
1.75
1.63
4.24
2.80
3.09
3.31
1.87
26.72
3.09
2.94
56
34.26
P/E ratio (avg)x
25.39
24.12
25.55
29.33
29.11
31.43
31.44
36.09
34.66
32.52
9.444
32.52
30.38
32
30.69
EV/EBITx
34.63
34.21
35.76
41.06
42.84
50.65
60.66
59.80
68.07
76.40
8.231
60.66
46.74
91
4.44
FCF yield (avg)%
25.88
28.57
26.05
26.52
23.74
25.76
25.08
26.80
25.05
23.94
22.51
25.08
25.82
81
13.69
FCF margin%
29.44
30.37
29.65
26.78
26.92
29.65
30.09
33.01
34.12
32.47
12.36
32.47
29.87
26
0.915
FCF / Net incomex
0.542
0.611
0.693
0.786
0.766
0.804
0.790
0.796
0.760
0.831
1.626
0.796
0.776
29
21.66
ROIC%
14.13
12.18
14.90
14.40
15.68
14.58
16.03
18.68
16.92
15.49
26.84
16.03
15.19
53
20.30
Return on equity%
6.31
6.26
4.96
3.38
0.51
0.40
0.49
0.40
0.57
0.40
3.22
0.40
0.54
27
7.87
Return on assets%
21.49
23.61
23.94
26.67
28.32
28.73
31.65
33.56
33.77
32.95
5.21
32.95
28.53
59
4.03
EPS$
2.33
2.35
2.16
2.05
2.18
2.40
2.25
2.37
2.52
2.60
4.12
3.54%
1.13%
—
4.71
EPS growth%
11.71
13.28
14.93
16.89
15.06
14.37
16.30
15.01
15.73
14.20
28.24
15.01
14.97
78
2.18
Bookvalue per sh$
8.95
8.67
9.14
8.86
8.61
8.91
8.37
7.84
7.78
8.01
5.74
(1.43%)
(1.71%)
—
5.56
FCF per share$
6.52
7.03
6.73
5.82
5.87
5.98
5.26
5.09
4.89
4.15
6.96
(6.70%)
(4.01%)
—
4.39
Dividend per sh$
5.89
6.15
6.56
6.17
5.58
5.71
6.27
6.51
6.71
7.18
9.02
5.19%
2.12%
—
25.58
Div yield (avg)%
15.91
14.03
11.82
13.09
13.45
14.62
15.06
17.72
20.58
20.56
26.30
17.72
14.84
13
4.95
Payout ratio%
17.01
14.41
13.19
12.38
11.93
11.86
12.10
12.71
15.26
15.72
13.96
12.71
12.95
38
34.16
Shares (diluted)M
31.21
27.87
26.70
26.76
23.85
21.53
21.17
20.57
22.62
20.17
33.36
(3.29%)
(4.81%)
73
17.76
Buyback yield%
6.06
8.51
8.67
7.38
8.42
11.20
10.82
11.84
14.58
13.75
29.97
11.84
9.74
61
0.861
D/E ratiox
1.287
1.268
1.433
1.322
1.335
1.519
1.397
1.568
1.523
1.406
1.774
1.519
1.402
83
497.9
Enterprise value$M
157.5
156.9
156.4
182.2
197.6
235.5
259.3
262.1
312.0
375.8
533.6
13.72%
9.69%
8
0.173
LT debt$B
0.701
0.779
0.814
0.846
0.984
0.981
1.074
1.059
1.147
1.112
0.128
2.47%
4.70%
58
Revenue
$589.5M
6.51%
1.00×
Cost of revenue
$412.7M
6.51%
1.00×
Operating expenses
$95.37M
6.23%
0.97×
Property and equipment
17.69%
Goodwill & intangibles
14.50%
Spread over hurdle
(2.54%)