273.0
Revenue$M
163.9
176.0
191.0
209.1
231.2
244.9
269.1
295.0
315.9
340.2
302.3
8.03%
8.56%
25
18.48
Revenue growth%
15.57
12.91
15.68
15.68
14.33
12.90
14.52
16.73
15.79
13.08
2.77
14.52
15.04
40
12.33
Gross margin%
9.88
9.22
10.80
9.42
11.29
12.74
12.34
10.98
12.54
14.68
19.62
12.54
11.14
18
16.97
Operating margin%
10.11
7.88
8.59
8.96
10.17
10.91
8.52
10.57
10.09
9.24
14.71
10.09
9.66
30
26.71
Net margin%
7.91
8.17
10.06
7.36
6.63
8.79
11.69
12.80
13.02
12.63
10.28
12.63
9.42
8
13.36
P/E ratio (avg)x
4.386
3.791
3.997
4.179
3.628
3.264
3.167
3.382
3.381
3.578
19.09
3.381
3.603
76
23.12
EV/EBITx
33.30
36.80
39.69
42.39
40.75
45.68
53.33
57.63
60.42
68.55
37.03
57.63
44.04
8
11.61
FCF yield (avg)%
3.83
2.78
2.43
4.82
3.45
3.59
2.80
2.69
3.97
2.88
4.13
2.88
3.17
6
3.42
FCF margin%
17.33
19.38
19.70
17.98
15.30
13.07
15.41
17.18
20.03
19.30
26.66
17.18
17.65
44
0.304
FCF / Net incomex
1.379
1.629
1.608
1.919
2.079
2.259
2.495
2.977
3.008
3.222
0.161
2.977
2.169
26
18.21
ROIC%
23.22
20.73
23.17
21.04
19.56
18.55
15.72
14.69
14.04
12.82
6.90
14.69
19.05
91
25.50
Return on equity%
19.77
20.98
23.72
20.86
19.65
18.36
17.23
20.13
17.47
19.46
23.53
18.36
19.71
69
9.31
Return on assets%
9.21
8.90
9.00
7.64
7.15
7.44
10.26
12.96
15.12
15.47
19.25
12.96
9.10
8
4.26
EPS$
1.58
1.77
1.89
1.94
2.02
2.19
2.52
2.59
2.67
2.99
4.42
8.18%
8.11%
—
18.44
EPS growth%
25.23
23.53
21.60
18.94
20.76
20.29
19.16
20.32
19.09
20.40
21.32
20.29
20.36
39
2.49
Bookvalue per sh$
1.50
1.55
1.68
1.88
1.99
1.91
2.02
1.91
1.90
2.12
3.75
1.26%
4.10%
—
1.78
FCF per share$
3.29
3.41
3.11
2.88
3.03
3.23
3.40
3.58
3.69
3.35
3.65
2.00%
0.38%
—
3.48
Dividend per sh$
0.64
0.57
0.62
0.66
0.71
0.73
0.70
0.66
0.68
0.74
0.63
0.74%
0.31%
—
29.08
Div yield (avg)%
10.96
11.36
12.27
13.76
15.47
14.22
15.54
15.77
15.07
15.98
4.02
15.54
14.64
65
11.94
Payout ratio%
20.35
20.80
21.56
21.57
23.92
25.65
24.72
27.69
26.40
28.59
24.97
26.40
24.32
95
33.35
Shares (diluted)M
25.14
23.57
25.45
23.95
22.37
24.06
21.49
21.19
21.95
20.84
33.75
(1.40%)
(2.53%)
31
6.47
Buyback yield%
19.03
21.60
24.36
26.83
28.66
26.48
27.20
25.21
27.64
25.49
4.27
26.48
25.99
34
1.171
D/E ratiox
0.982
1.073
1.068
0.992
0.918
0.979
0.987
1.012
1.057
1.036
0.574
1.012
1.002
58
55.41
Enterprise value$M
278.5
326.2
341.8
368.3
402.4
425.1
511.1
580.1
679.9
714.8
249.3
12.17%
10.73%
20
233.0
LT debt$M
157.5
161.5
148.5
158.5
148.9
142.4
131.1
143.2
158.1
161.7
251.2
1.66%
0.47%
13
Revenue
$340.2M
8.56%
1.00×
Cost of revenue
$238.2M
8.56%
1.00×
Operating expenses
$73.52M
9.02%
1.04×
Property and equipment
18.47%
Spread over hurdle
(1.39%)