347.6
Revenue$M
202.1
213.3
230.8
241.4
259.9
280.1
300.5
324.3
350.5
374.8
422.2
7.74%
7.07%
20
18.79
Revenue growth%
28.35
25.70
25.61
25.61
24.85
22.44
20.68
19.08
16.72
22.53
14.22
20.68
25.23
75
21.71
Gross margin%
18.50
19.90
18.25
16.58
16.31
18.73
18.40
21.09
23.51
4.39
14.10
18.73
18.45
19
24.18
Operating margin%
16.65
15.00
12.08
11.49
11.04
8.50
10.04
12.56
11.32
4.38
6.32
11.04
11.78
54
2.05
Net margin%
3.54
4.45
4.98
7.49
10.01
11.97
12.63
10.49
8.07
5.06
26.23
10.49
7.78
37
30.28
P/E ratio (avg)x
11.26
11.53
12.55
11.68
12.96
14.41
15.52
14.81
15.54
15.40
23.43
14.81
12.76
30
23.09
EV/EBITx
47.46
49.20
48.18
53.16
62.25
67.30
64.26
62.08
66.93
21.28
9.240
64.26
57.62
34
17.26
FCF yield (avg)%
3.26
3.63
3.02
3.14
2.64
2.69
4.72
2.61
2.30
20.14
25.70
2.64
3.08
26
9.47
FCF margin%
6.16
4.63
5.39
6.70
4.09
4.23
1.91
0.40
0.89
27.93
10.13
1.91
4.43
29
1.715
FCF / Net incomex
1.126
1.216
1.264
1.268
1.176
1.355
1.390
1.550
1.784
1.261
1.270
1.390
1.266
73
7.14
ROIC%
6.88
9.59
9.19
11.38
8.40
9.79
7.93
10.33
10.60
29.93
21.19
9.79
9.39
29
25.40
Return on equity%
5.34
3.53
4.41
1.60
1.18
0.40
0.73
3.42
2.56
6.65
28.07
1.18
2.99
87
20.86
Return on assets%
10.84
12.94
10.06
10.74
12.11
13.75
14.77
14.25
15.40
26.75
5.74
14.25
12.52
65
1.93
EPS$
0.84
0.97
0.94
1.06
1.14
1.14
1.19
1.25
1.22
2.01
2.25
2.86%
5.98%
—
3.34
EPS growth%
5.15
6.89
6.72
6.18
4.17
6.31
3.43
2.56
0.47
15.92
29.45
3.43
5.58
91
0.65
Bookvalue per sh$
2.60
2.66
2.89
3.35
3.60
4.22
4.46
4.56
5.47
1.96
2.34
10.33%
11.38%
—
1.17
FCF per share$
2.01
2.12
2.47
2.43
2.82
3.00
2.93
3.39
3.97
1.37
2.53
10.32%
9.22%
—
0.40
Dividend per sh$
1.69
1.64
1.88
2.00
1.85
2.03
1.95
2.15
2.09
1.01
1.73
0.83%
3.71%
—
3.63
Div yield (avg)%
14.57
13.32
15.19
17.93
16.92
14.77
15.35
15.25
13.47
6.98
17.03
15.25
15.22
87
6.37
Payout ratio%
6.89
8.39
8.07
9.20
7.81
10.29
10.83
10.21
12.74
18.36
13.87
10.29
8.90
69
42.95
Shares (diluted)M
72.43
84.29
91.51
107.2
106.9
120.7
126.7
145.6
168.0
41.73
41.46
9.41%
9.34%
67
18.47
Buyback yield%
7.53
4.79
6.61
5.16
5.06
7.31
6.23
5.09
2.31
7.61
14.98
5.09
5.13
52
1.483
D/E ratiox
1.501
1.648
1.843
1.849
1.778
1.901
2.075
2.423
2.416
1.485
1.253
2.075
1.846
28
290.3
Enterprise value$M
284.7
310.8
316.6
322.5
365.4
395.1
440.0
460.5
465.7
158.4
283.6
7.62%
6.58%
65
0.149
LT debt$B
0.533
0.578
0.579
0.592
0.718
0.780
0.896
1.068
1.210
0.271
0.192
15.38%
10.94%
8
Revenue
$350.5M
7.07%
1.00×
Cost of revenue
$161.7M
7.55%
1.05×
Operating expenses
$88.58M
6.89%
0.98×
Property and equipment
18.75%