223.2
Revenue$M
152.5
162.1
169.5
175.4
184.9
189.6
197.9
202.3
213.8
227.9
238.8
4.27%
4.43%
63
28.93
Revenue growth%
24.73
26.82
26.30
24.01
22.36
19.83
17.31
15.68
16.37
18.40
13.30
17.31
21.10
44
19.83
Gross margin%
8.60
8.93
9.39
10.64
10.07
8.80
10.09
11.24
10.28
11.50
8.82
10.28
10.08
60
25.12
Operating margin%
8.11
6.79
6.68
6.44
6.05
7.08
6.61
6.35
4.90
5.40
8.21
6.35
6.53
10
6.91
Net margin%
4.84
2.22
0.40
1.76
0.40
1.34
1.24
3.67
5.85
7.47
19.35
3.67
1.99
46
22.98
P/E ratio (avg)x
18.29
18.28
18.32
17.51
17.49
20.62
23.37
26.32
27.94
28.51
12.41
26.32
19.47
46
34.68
EV/EBITx
25.58
23.27
24.40
23.09
22.78
23.06
23.42
23.46
23.84
24.78
13.47
23.46
23.44
55
14.52
FCF yield (avg)%
27.51
27.31
24.84
27.05
27.64
28.41
28.96
29.94
29.37
30.59
16.21
29.37
28.03
34
18.21
FCF margin%
19.10
20.89
18.44
20.14
18.52
15.83
15.26
16.40
18.68
18.20
25.59
16.40
18.48
43
1.279
FCF / Net incomex
0.350
0.400
0.480
0.573
0.612
0.706
0.771
0.915
0.960
0.978
1.232
0.915
0.659
83
15.55
ROIC%
33.00
35.11
34.91
33.49
32.00
33.66
35.68
33.49
35.03
33.56
15.08
33.66
33.61
47
28.06
Return on equity%
28.36
29.64
27.17
25.79
26.97
27.79
30.75
33.20
33.92
36.52
24.99
33.20
29.00
84
13.27
Return on assets%
20.41
19.12
20.76
18.19
19.43
18.61
15.70
17.60
17.09
16.28
21.32
17.09
18.40
42
3.16
EPS$
0.90
0.96
1.10
1.31
1.43
1.66
1.59
1.83
2.01
2.03
3.49
7.22%
7.98%
—
14.42
EPS growth%
10.66
8.74
10.35
8.65
7.10
5.18
4.42
4.54
6.38
6.88
21.59
5.18
6.99
43
2.14
Bookvalue per sh$
3.15
3.42
3.60
3.48
3.71
4.13
3.98
4.00
3.80
3.73
2.05
0.12%
1.44%
—
2.17
FCF per share$
1.01
0.97
1.13
1.14
1.19
1.29
1.37
1.43
1.68
1.89
0.76
9.82%
7.39%
—
2.75
Dividend per sh$
3.58
3.50
3.80
3.77
3.69
3.63
3.28
2.99
3.14
2.90
3.08
(4.69%)
(2.65%)
—
13.04
Div yield (avg)%
11.85
12.22
11.84
14.78
14.28
13.23
14.01
12.12
11.18
9.69
22.93
12.12
12.17
67
22.10
Payout ratio%
15.13
17.09
16.84
18.86
20.57
21.11
18.51
18.52
18.02
19.73
27.86
18.52
18.52
48
24.75
Shares (diluted)M
37.28
36.62
39.59
41.26
49.60
48.78
54.58
62.50
66.60
65.74
25.75
5.80%
5.76%
88
5.20
Buyback yield%
15.78
17.39
20.18
20.18
17.91
16.29
14.15
12.46
15.13
17.51
20.97
15.13
16.84
71
0.169
D/E ratiox
0.513
0.451
0.443
0.437
0.391
0.368
0.396
0.392
0.399
0.440
0.606
0.396
0.418
65
83.26
Enterprise value$M
137.8
140.2
132.6
134.7
133.8
120.4
122.9
135.6
146.2
150.2
201.3
2.34%
1.23%
63
176.3
LT debt$M
38.83
40.52
35.56
30.30
26.20
27.92
28.65
30.51
30.00
28.12
26.94
1.43%
(2.74%)
95
Revenue
$227.9M
4.43%
1.00×
Cost of revenue
$122.6M
4.21%
0.98×
Operating expenses
$40.96M
5.33%
1.09×
Property and equipment
18.26%