134.6
Revenue$M
209.1
217.2
223.8
232.8
237.0
243.7
252.3
261.9
273.9
273.4
145.1
2.90%
2.69%
74
22.77
Revenue growth%
13.34
14.39
12.03
14.23
17.00
14.18
15.08
13.67
11.16
8.50
4.13
13.67
13.93
92
9.31
Gross margin%
8.33
9.79
10.04
11.24
8.74
7.12
5.73
7.90
8.51
8.57
12.64
7.90
8.54
14
11.28
Operating margin%
19.34
21.63
23.78
26.15
25.11
27.73
26.02
28.39
26.29
25.19
27.91
26.29
25.61
53
19.19
Net margin%
31.16
31.29
32.86
31.15
30.61
28.89
28.33
29.99
27.20
28.23
22.01
28.33
30.30
55
34.27
P/E ratio (avg)x
9.923
8.872
9.675
10.27
9.179
9.798
9.913
10.12
8.761
7.876
6.614
9.798
9.736
61
22.59
EV/EBITx
10.14
11.32
12.36
14.68
14.74
16.30
17.63
19.17
20.60
22.35
12.57
19.17
15.52
16
19.80
FCF yield (avg)%
12.81
14.72
13.42
15.94
18.51
16.99
14.06
13.80
10.97
11.41
28.56
13.80
13.93
27
19.06
FCF margin%
18.20
17.04
16.46
14.94
14.24
15.94
16.63
15.48
16.67
14.70
26.19
15.94
16.20
41
1.005
FCF / Net incomex
1.887
2.024
2.002
2.232
2.014
2.219
2.048
2.227
2.499
2.755
0.777
2.227
2.134
33
13.38
ROIC%
7.02
9.77
10.72
10.48
11.23
13.15
12.84
12.19
10.46
9.29
6.48
12.19
10.60
82
13.50
Return on equity%
26.10
24.68
23.04
22.52
25.33
24.84
22.73
21.32
21.72
19.87
2.71
21.72
22.88
15
14.97
Return on assets%
22.04
22.00
21.03
19.68
19.36
20.48
20.93
20.29
17.38
15.67
9.93
20.29
20.39
41
1.14
EPS$
1.80
1.88
2.07
1.87
1.78
1.63
1.75
1.82
1.74
1.59
1.20
(2.31%)
(0.51%)
—
16.99
EPS growth%
7.69
6.56
6.86
6.05
6.87
7.47
7.15
8.65
10.73
10.00
21.10
8.65
7.31
47
0.38
Bookvalue per sh$
1.47
1.40
1.41
1.26
1.30
1.36
1.41
1.33
1.18
1.03
1.05
(4.46%)
(3.91%)
—
0.64
FCF per share$
1.90
1.89
1.93
2.01
2.10
2.16
2.10
1.93
2.09
2.25
1.09
1.41%
0.54%
—
2.08
Dividend per sh$
1.45
1.65
1.85
2.19
2.51
2.73
3.25
3.38
3.74
4.34
0.47
11.56%
13.12%
—
18.93
Div yield (avg)%
28.90
25.96
24.05
26.50
27.98
25.15
25.30
24.32
23.59
21.21
22.82
24.32
25.23
65
9.11
Payout ratio%
17.61
15.18
15.22
16.93
18.47
20.33
19.35
19.52
19.04
19.85
24.89
19.52
18.76
5
105.1
Shares (diluted)M
85.34
90.77
83.36
78.15
73.43
69.92
65.01
66.54
65.38
69.22
103.9
(1.17%)
(1.60%)
15
14.60
Buyback yield%
0.77
3.07
0.59
0.40
0.40
0.71
0.49
1.62
0.55
0.92
22.17
0.71
0.65
82
0.822
D/E ratiox
0.761
0.836
0.921
0.900
0.874
0.900
0.862
0.800
0.790
0.768
1.295
0.800
0.849
72
131.4
Enterprise value$M
98.20
89.90
85.73
84.09
86.59
85.78
86.93
98.26
95.91
89.38
39.00
0.64%
(0.19%)
46
24.89
LT debt$M
55.83
64.54
66.49
79.58
96.43
98.32
111.3
118.9
143.6
167.7
140.9
11.70%
12.17%
24
Revenue
$273.4M
2.69%
1.00×
Cost of revenue
$143.2M
2.60%
0.99×
Operating expenses
$33.73M
3.17%
1.05×
Goodwill & intangibles
18.01%