293.0
Revenue$M
513.4
515.0
534.9
536.5
543.0
557.8
561.2
565.1
578.2
576.5
324.2
1.21%
1.57%
51
9.43
Revenue growth%
21.67
20.12
19.68
20.13
22.01
21.28
18.50
16.90
16.06
19.02
5.62
18.50
19.90
59
20.48
Gross margin%
17.29
17.70
15.20
13.75
12.10
9.90
12.46
14.47
13.53
12.61
20.62
12.61
13.64
20
3.89
Operating margin%
2.86
3.30
6.30
9.12
6.37
4.86
2.47
1.80
0.40
1.11
29.35
1.80
3.08
44
12.01
Net margin%
12.55
10.28
7.88
7.84
10.02
7.90
8.11
5.69
7.20
6.87
6.82
7.20
7.89
10
32.91
P/E ratio (avg)x
25.05
21.77
20.14
19.49
20.10
21.52
22.78
20.42
18.04
16.68
10.92
20.42
20.28
30
8.859
EV/EBITx
23.12
23.67
22.74
24.24
22.76
24.31
22.87
21.73
24.01
27.38
17.31
24.01
23.39
26
3.73
FCF yield (avg)%
1.63
3.12
1.44
0.40
0.40
0.40
2.36
3.16
0.40
0.40
18.12
0.40
0.92
80
25.05
FCF margin%
14.35
11.39
10.39
9.63
7.76
8.72
6.47
5.94
4.75
6.58
5.03
6.47
8.24
78
0.712
FCF / Net incomex
1.588
1.764
1.581
1.530
1.388
1.353
1.223
1.187
1.294
1.284
0.755
1.284
1.371
50
28.80
ROIC%
17.86
15.92
14.24
14.13
12.38
13.45
12.46
10.59
8.92
7.11
18.35
10.59
12.95
82
3.32
Return on equity%
15.56
15.96
14.68
13.85
13.52
11.08
10.16
9.95
10.61
12.87
15.06
10.61
13.20
41
21.16
Return on assets%
1.22
3.17
1.48
0.40
0.40
0.40
0.40
2.88
5.68
8.44
14.15
2.88
1.35
83
5.80
EPS$
2.74
3.06
2.84
3.28
3.31
3.08
3.27
3.13
3.41
3.20
6.07
(0.69%)
1.82%
—
11.91
EPS growth%
23.32
23.38
21.68
22.53
21.74
21.79
19.99
22.47
20.24
19.32
24.19
20.24
21.77
11
6.12
Bookvalue per sh$
3.87
3.67
3.26
3.45
3.44
3.33
3.04
3.28
2.91
2.81
6.22
(3.97%)
(2.36%)
—
3.22
FCF per share$
1.92
1.84
1.89
1.89
1.94
1.84
1.80
1.76
2.04
2.26
2.17
3.13%
3.16%
—
2.46
Dividend per sh$
3.60
3.25
2.86
2.94
2.74
2.94
2.83
2.74
2.74
2.97
3.44
1.57%
(1.06%)
—
28.45
Div yield (avg)%
13.17
12.42
11.31
9.17
7.46
10.08
11.56
9.62
10.21
11.08
25.38
10.21
10.64
48
18.36
Payout ratio%
8.68
10.88
12.30
13.64
12.87
15.18
13.42
13.79
12.99
12.25
26.90
13.42
12.93
7
83.56
Shares (diluted)M
83.11
89.58
92.13
102.5
101.4
110.8
113.7
116.5
126.1
144.9
82.33
7.39%
5.34%
78
24.24
Buyback yield%
27.28
25.03
22.73
22.63
19.96
20.32
18.52
17.44
19.14
16.65
3.00
18.52
20.14
26
1.734
D/E ratiox
1.265
1.447
1.579
1.706
1.643
1.852
2.148
2.306
2.262
2.480
0.567
2.262
1.779
70
425.9
Enterprise value$M
296.7
287.7
263.3
275.5
272.8
263.1
274.1
253.7
281.5
293.5
131.4
1.47%
0.09%
22
0.579
LT debt$B
0.703
0.746
0.730
0.764
0.838
1.011
1.095
1.134
1.116
1.153
0.425
6.60%
5.02%
38
Revenue
$576.5M
1.57%
1.00×
Cost of revenue
$284.1M
1.79%
1.02×
Operating expenses
$104.4M
1.37%
0.98×
Goodwill & intangibles
19.46%
Property and equipment
16.68%
Spread over hurdle
71.75%