173.1
Revenue$M
451.8
462.0
472.9
489.9
499.8
506.6
525.4
543.6
555.3
564.1
185.7
2.45%
2.63%
77
7.52
Revenue growth%
1.95
0.44
0.56
0.40
0.40
2.02
2.96
2.59
0.40
0.40
21.94
2.02
0.50
45
9.97
Gross margin%
20.24
18.64
16.24
13.97
14.92
16.54
17.34
14.57
12.30
10.13
15.21
14.57
15.58
77
7.50
Operating margin%
3.22
0.87
2.62
1.17
0.40
0.40
0.95
0.40
2.82
2.33
13.12
0.95
1.06
29
21.16
Net margin%
16.47
13.70
11.52
11.07
12.09
13.46
10.94
13.52
10.88
13.73
29.60
13.46
12.77
80
20.45
P/E ratio (avg)x
45.67
46.44
46.35
52.32
53.80
61.95
62.59
70.54
70.83
68.83
11.73
68.83
57.88
43
23.82
EV/EBITx
36.32
34.30
34.91
32.72
33.18
34.31
37.82
34.32
31.38
30.87
32.04
34.31
34.30
72
24.28
FCF yield (avg)%
20.06
19.63
18.93
21.70
22.02
22.11
24.02
26.43
27.22
29.31
8.38
26.43
22.06
43
18.29
FCF margin%
1.08
1.60
0.40
0.52
2.17
5.10
6.71
4.80
4.88
6.43
16.17
5.10
3.48
29
0.522
FCF / Net incomex
0.783
0.913
0.934
1.113
1.257
1.427
1.530
1.677
1.968
2.256
0.444
1.677
1.342
46
20.26
ROIC%
0.40
1.65
0.40
0.40
2.19
3.87
3.87
3.82
2.67
3.83
15.54
3.83
2.43
12
2.79
Return on equity%
6.80
6.19
7.02
7.61
7.14
8.69
9.24
11.15
8.75
11.37
17.08
9.24
8.15
56
2.30
Return on assets%
21.22
21.48
20.90
22.24
20.74
23.09
26.08
26.41
23.61
24.07
15.17
24.07
22.67
94
3.26
EPS$
2.43
2.61
2.53
2.41
2.60
3.03
3.51
4.02
4.13
4.25
3.54
10.31%
5.81%
—
29.01
EPS growth%
11.56
11.35
14.16
13.90
15.10
14.02
11.79
11.47
11.17
8.23
9.04
11.47
11.68
22
1.77
Bookvalue per sh$
3.82
3.36
3.00
2.99
3.13
2.98
3.06
3.21
3.37
3.20
3.65
0.42%
(2.94%)
—
4.52
FCF per share$
7.44
7.45
7.52
8.18
8.69
8.95
9.37
8.89
8.66
9.84
3.25
2.52%
3.22%
—
4.60
Dividend per sh$
2.11
2.13
1.83
2.00
2.10
2.23
2.18
1.88
1.98
1.73
6.36
(3.74%)
(2.94%)
—
12.97
Div yield (avg)%
5.36
4.64
5.41
4.61
2.40
0.40
1.80
3.98
1.80
3.52
25.36
1.80
3.75
48
12.35
Payout ratio%
8.26
6.01
3.52
5.56
8.50
9.65
9.24
10.94
13.68
15.92
24.40
10.94
8.87
9
31.26
Shares (diluted)M
45.36
50.15
54.39
58.09
62.31
67.86
68.31
82.19
91.22
90.84
30.18
7.83%
8.17%
82
21.00
Buyback yield%
16.85
16.02
13.63
15.40
15.15
12.84
13.00
10.65
8.35
7.82
27.93
10.65
13.32
53
1.705
D/E ratiox
1.466
1.618
1.615
1.817
1.705
1.927
1.834
1.884
1.850
2.003
1.695
1.884
1.826
34
336.4
Enterprise value$M
282.6
279.3
292.2
334.7
332.9
324.3
313.7
302.5
287.8
268.1
447.2
(4.24%)
(1.11%)
71
239.6
LT debt$M
309.3
305.5
280.8
264.4
278.9
272.8
290.6
331.9
370.7
347.1
426.1
4.47%
0.70%
7
Revenue
$564.1M
2.63%
1.00×
Cost of revenue
$357.0M
2.76%
1.01×
Operating expenses
$111.1M
1.82%
0.92×
Property and equipment
16.17%