138.5
Revenue$M
203.2
206.8
205.5
209.5
210.3
209.3
209.2
211.4
206.8
210.3
145.9
—
0.47%
9
19.79
Revenue growth%
16.22
14.05
11.19
13.88
13.91
15.46
18.02
17.32
16.15
13.25
25.86
16.15
14.75
51
11.92
Gross margin%
1.83
2.19
2.61
2.74
1.04
0.74
0.40
2.84
0.40
0.40
11.68
0.40
1.44
59
5.12
Operating margin%
0.40
0.40
1.85
1.92
0.40
1.31
3.37
0.72
3.18
1.91
15.70
1.91
1.58
61
4.97
Net margin%
14.93
14.05
13.12
12.85
15.83
18.70
18.23
19.09
21.24
22.43
5.79
19.09
17.03
14
29.82
P/E ratio (avg)x
21.78
23.20
22.95
27.46
32.61
39.24
38.48
40.15
46.65
50.37
25.25
40.15
35.55
11
29.94
EV/EBITx
44.31
43.36
44.63
50.20
56.66
60.72
61.71
60.98
70.32
79.41
34.38
61.71
58.69
56
17.07
FCF yield (avg)%
14.12
16.06
18.43
20.62
20.05
17.75
20.04
17.77
15.80
17.65
14.23
17.75
17.76
42
3.36
FCF margin%
25.19
26.49
28.19
27.22
26.32
27.50
28.12
27.19
27.77
26.79
9.50
27.50
27.20
13
1.790
FCF / Net incomex
1.739
2.023
1.936
1.877
1.923
2.044
2.401
2.512
2.733
2.973
1.438
2.512
2.034
73
5.07
ROIC%
18.58
21.56
20.85
22.82
23.78
22.27
19.95
19.64
22.14
19.17
11.12
19.95
21.21
16
9.94
Return on equity%
22.25
21.10
19.12
18.42
15.93
14.96
14.79
17.50
18.82
19.78
22.54
17.50
18.62
75
2.73
Return on assets%
16.76
17.68
18.18
18.28
19.88
20.56
20.37
19.88
18.73
17.26
17.84
19.88
18.51
13
1.25
EPS$
2.64
2.86
3.35
3.59
3.72
4.35
4.22
4.77
5.71
6.72
1.39
12.55%
11.77%
—
17.05
EPS growth%
28.68
26.13
23.96
22.45
23.84
22.51
23.35
22.54
20.36
20.17
21.05
22.51
22.95
15
1.78
Bookvalue per sh$
4.23
4.65
4.80
5.62
5.74
6.27
6.50
7.52
8.55
8.47
1.25
8.08%
6.99%
—
1.91
FCF per share$
4.75
4.84
5.32
5.91
5.60
5.96
6.57
6.14
6.81
7.18
2.86
5.08%
5.49%
—
0.71
Dividend per sh$
2.20
2.23
2.48
2.62
2.82
2.87
2.96
3.39
3.60
3.40
2.53
3.82%
5.42%
—
22.97
Div yield (avg)%
6.08
5.30
2.85
4.74
2.07
4.31
3.26
1.04
2.32
3.25
15.92
3.25
3.25
27
4.76
Payout ratio%
24.51
24.93
26.62
27.89
29.25
29.49
31.21
33.09
33.61
34.16
17.01
33.09
29.37
47
42.28
Shares (diluted)M
63.66
66.95
73.41
78.27
83.80
92.93
101.0
113.1
124.6
120.2
43.76
7.48%
6.10%
62
8.35
Buyback yield%
8.55
10.04
10.92
9.61
9.46
7.30
6.96
4.30
2.49
3.81
29.56
4.30
7.93
46
0.972
D/E ratiox
0.479
0.490
0.512
0.541
0.515
0.545
0.527
0.580
0.613
0.537
0.681
0.545
0.532
69
139.0
Enterprise value$M
95.35
107.6
121.2
131.4
135.3
148.5
151.3
151.0
150.4
177.3
53.42
5.55%
6.82%
79
61.60
LT debt$M
136.7
123.2
129.8
139.6
128.0
134.6
135.3
130.4
123.4
132.5
63.04
0.69%
(0.36%)
68
Revenue
$210.3M
0.47%
1.00×
Cost of revenue
$126.6M
0.47%
1.00×
Operating expenses
$35.76M
0.78%
1.03×
Goodwill & intangibles
15.13%