495.6
Revenue$M
255.3
269.8
285.9
297.4
314.0
327.3
344.3
366.6
395.1
419.1
529.6
5.95%
5.78%
40
12.36
Revenue growth%
15.93
14.09
14.26
12.70
13.46
12.59
9.77
9.79
10.87
9.37
12.63
9.79
12.65
36
29.25
Gross margin%
0.40
0.40
0.40
0.40
2.64
3.95
6.84
4.02
4.63
4.59
15.01
4.59
3.30
38
11.66
Operating margin%
16.66
14.71
17.14
18.68
21.36
20.45
19.20
18.60
16.17
18.76
6.92
18.76
18.64
81
24.30
Net margin%
4.48
5.20
3.14
0.41
3.12
5.44
7.75
9.08
7.33
6.24
25.70
7.33
5.32
83
10.67
P/E ratio (avg)x
26.47
26.53
26.55
24.74
22.93
22.47
24.83
24.20
25.29
27.15
28.98
24.83
25.06
20
34.77
EV/EBITx
11.84
12.88
12.82
12.14
12.97
12.23
14.16
14.24
16.53
16.07
13.42
14.24
12.93
18
2.61
FCF yield (avg)%
18.09
19.56
21.14
23.20
22.38
25.05
22.50
24.16
21.40
21.76
16.01
22.50
22.07
94
4.69
FCF margin%
4.15
5.38
5.53
2.74
0.48
0.40
0.40
0.58
0.40
3.05
7.57
0.40
1.66
81
1.618
FCF / Net incomex
1.450
1.309
1.273
1.307
1.372
1.320
1.280
1.356
1.235
1.252
1.619
1.280
1.308
73
7.13
ROIC%
17.18
18.36
21.34
21.36
21.28
19.85
18.21
19.08
16.97
15.00
6.48
18.21
18.72
48
13.93
Return on equity%
0.40
0.40
1.78
2.85
3.91
6.35
6.99
8.22
9.95
8.24
15.41
8.22
5.13
95
19.95
Return on assets%
4.73
7.56
9.70
9.86
12.83
13.97
14.15
17.12
18.43
16.16
21.97
16.16
13.40
35
4.66
EPS$
3.44
3.52
3.35
3.17
3.25
3.34
3.46
3.36
3.15
3.32
5.02
0.46%
0.44%
—
13.83
EPS growth%
21.63
21.25
20.07
17.98
19.80
21.19
22.53
22.05
22.32
21.74
17.72
22.05
21.44
70
4.29
Bookvalue per sh$
2.23
2.21
2.29
2.38
2.20
2.19
2.26
2.27
2.32
2.49
5.24
2.51%
(0.19%)
—
1.76
FCF per share$
6.57
6.97
7.91
8.34
8.09
8.98
10.17
11.46
12.14
12.90
6.44
9.79%
8.05%
—
2.91
Dividend per sh$
3.82
3.47
3.24
3.24
3.05
3.27
3.52
3.86
3.76
3.69
6.13
3.85%
0.16%
—
11.32
Div yield (avg)%
16.69
16.32
18.91
20.04
18.28
17.68
14.83
15.67
13.57
15.63
17.32
15.63
16.50
65
19.12
Payout ratio%
8.18
8.46
9.89
9.88
12.40
12.38
10.99
9.77
8.99
11.11
9.64
10.99
9.88
93
26.86
Shares (diluted)M
20.42
17.34
15.82
14.36
12.23
13.01
13.67
14.79
13.12
13.30
26.11
1.68%
(3.90%)
22
26.44
Buyback yield%
15.69
17.38
18.43
17.24
16.48
17.09
17.15
14.93
16.80
15.42
5.82
16.80
16.94
27
1.636
D/E ratiox
2.932
3.377
3.624
3.700
3.822
4.581
4.887
5.446
5.994
6.508
1.757
5.446
4.202
89
491.4
Enterprise value$M
747.6
683.7
676.0
715.3
691.2
745.4
771.7
700.8
727.1
805.9
519.2
3.12%
1.53%
60
461.7
LT debt$M
610.3
670.7
647.1
689.3
780.7
776.7
832.8
918.9
887.6
896.6
280.5
2.81%
4.52%
63
Revenue
$419.1M
5.78%
1.00×
Cost of revenue
$249.1M
5.93%
1.01×
Operating expenses
$43.65M
5.39%
0.96×