257.3
Revenue$M
216.8
232.8
241.4
258.5
277.7
291.7
311.8
331.2
355.8
376.5
287.7
6.27%
6.05%
31
12.60
Revenue growth%
24.94
23.80
25.39
24.35
23.12
25.45
28.35
28.41
29.05
31.33
15.93
28.41
25.42
84
4.55
Gross margin%
26.60
29.14
26.95
28.31
26.97
24.82
23.52
24.07
25.48
27.10
23.33
24.82
26.78
75
24.89
Operating margin%
15.44
17.72
19.01
19.20
18.37
17.23
15.35
13.54
12.81
14.42
16.33
14.42
16.34
39
29.42
Net margin%
17.61
15.37
14.07
13.86
13.18
14.91
16.14
17.88
20.38
20.96
10.81
17.88
15.75
85
23.88
P/E ratio (avg)x
63.01
69.96
68.90
67.65
72.36
85.04
98.27
108.9
116.5
126.7
26.39
108.9
78.70
71
19.72
EV/EBITx
25.00
23.97
24.56
26.52
25.78
23.24
22.29
22.18
23.78
25.01
21.86
23.24
24.26
74
25.01
FCF yield (avg)%
10.66
7.86
8.88
8.00
8.74
10.96
10.53
9.57
9.61
10.06
22.65
10.06
9.59
12
14.69
FCF margin%
24.35
26.02
27.81
28.69
26.36
25.09
24.72
25.80
26.47
25.33
16.49
25.33
25.91
64
0.401
FCF / Net incomex
1.139
1.190
1.244
1.190
1.219
1.110
1.108
1.066
0.959
0.925
0.210
1.066
1.125
13
9.47
ROIC%
21.43
22.98
23.63
21.84
23.84
26.29
25.87
27.72
28.77
25.94
12.34
26.29
24.86
62
10.22
Return on equity%
3.07
2.67
2.65
4.19
4.55
5.69
2.78
0.65
3.01
3.08
17.62
3.01
3.04
19
28.58
Return on assets%
5.76
8.03
7.37
8.09
5.16
3.66
4.78
7.00
7.29
6.72
11.12
6.72
6.86
66
2.32
EPS$
0.80
0.85
0.83
0.83
0.95
1.00
1.13
1.21
1.41
1.56
2.56
10.33%
8.70%
—
3.33
EPS growth%
17.09
14.78
13.97
11.98
11.94
10.97
11.17
9.51
10.04
12.01
7.33
10.97
11.96
60
1.34
Bookvalue per sh$
3.00
3.05
3.03
3.09
3.60
3.53
3.89
4.20
4.95
5.61
0.98
9.24%
8.16%
—
0.43
FCF per share$
3.98
3.98
4.00
3.82
4.17
4.35
4.30
4.57
4.69
5.31
0.63
4.93%
4.10%
—
2.78
Dividend per sh$
3.56
3.85
4.42
5.16
5.12
5.04
5.11
5.98
6.15
7.31
2.11
7.38%
9.29%
—
12.17
Div yield (avg)%
14.14
15.39
13.23
12.09
11.39
10.20
8.06
8.59
5.93
6.17
21.78
8.06
10.79
67
16.99
Payout ratio%
2.58
5.02
3.19
2.89
4.04
1.41
0.40
0.40
0.40
1.09
16.56
0.40
2.00
76
124.1
Shares (diluted)M
101.0
88.94
78.78
69.18
64.26
56.25
53.19
48.04
42.92
39.04
127.9
(9.48%)
(10.33%)
7
24.12
Buyback yield%
0.40
0.40
0.40
0.40
1.24
3.58
4.71
4.77
7.54
6.98
29.72
4.77
2.41
29
1.675
D/E ratiox
0.196
0.202
0.196
0.194
0.214
0.220
0.241
0.276
0.274
0.309
1.421
0.274
0.217
76
28.32
Enterprise value$M
474.4
490.7
567.7
643.0
622.6
651.5
725.1
675.7
676.0
719.6
213.2
2.94%
4.79%
77
197.1
LT debt$M
533.9
546.6
626.7
623.2
592.7
662.3
711.0
808.8
903.9
923.7
157.9
9.28%
6.03%
41
Revenue
$376.5M
6.05%
1.00×
Cost of revenue
$263.5M
6.30%
1.02×
Operating expenses
$46.22M
5.70%
0.97×
Goodwill & intangibles
17.74%