117.2
Revenue$M
128.9
135.2
143.7
155.6
168.5
176.6
187.8
202.2
216.6
229.3
130.4
6.35%
6.68%
92
12.97
Revenue growth%
27.03
30.01
29.26
29.71
27.02
28.74
31.24
29.62
31.64
30.16
19.52
30.16
29.67
22
20.59
Gross margin%
20.29
19.70
18.45
19.64
19.27
18.77
19.95
19.84
18.19
16.06
27.05
18.77
19.45
7
19.34
Operating margin%
14.70
15.21
13.22
12.01
9.06
7.69
10.35
8.58
7.57
5.62
3.53
7.69
9.71
85
24.67
Net margin%
6.25
6.42
4.15
4.69
3.04
2.13
3.39
1.50
0.40
0.40
7.08
1.50
3.21
80
19.11
P/E ratio (avg)x
25.36
26.90
30.69
33.84
35.07
36.10
39.23
37.90
41.19
46.18
35.61
39.23
35.58
61
14.86
EV/EBITx
42.92
50.87
59.65
63.31
67.62
73.06
79.27
90.74
103.9
102.7
27.21
90.74
70.34
95
3.38
FCF yield (avg)%
22.38
25.34
23.50
24.97
25.88
27.60
26.43
24.39
24.28
26.66
12.71
26.43
25.16
81
13.20
FCF margin%
4.40
3.94
4.43
3.73
1.86
2.04
0.48
0.40
0.40
0.40
15.17
0.40
1.95
51
0.111
FCF / Net incomex
0.505
0.550
0.558
0.589
0.604
0.637
0.715
0.750
0.772
0.869
0.449
0.750
0.621
25
25.56
ROIC%
12.53
13.51
13.20
13.02
12.80
15.06
15.54
18.54
16.04
16.26
9.09
16.04
14.28
88
11.02
Return on equity%
33.89
35.16
36.50
36.65
34.70
33.73
36.57
38.21
35.80
36.82
28.02
36.57
36.15
27
23.85
Return on assets%
7.77
6.77
4.85
3.57
2.49
3.18
5.10
6.84
5.68
8.32
6.78
5.68
5.39
18
7.90
EPS$
4.47
4.70
4.31
4.11
4.55
4.98
5.17
5.33
5.38
5.56
8.47
4.09%
0.94%
—
19.81
EPS growth%
16.19
18.60
18.23
17.82
16.70
14.16
16.01
15.55
15.42
12.72
4.53
15.42
16.10
76
6.17
Bookvalue per sh$
6.86
7.69
7.94
8.84
9.40
10.18
11.65
12.74
12.67
12.55
8.87
5.95%
6.64%
—
1.29
FCF per share$
4.74
4.90
4.58
4.10
3.79
3.60
4.00
4.20
4.02
4.37
4.41
2.88%
(1.81%)
—
2.13
Dividend per sh$
5.79
5.95
5.69
5.36
5.84
6.07
6.76
7.37
8.21
8.33
8.02
7.36%
4.93%
—
20.93
Div yield (avg)%
10.59
9.79
11.93
14.29
11.89
14.00
15.58
14.99
15.52
15.85
5.97
15.52
14.15
56
26.06
Payout ratio%
21.11
18.82
20.75
21.46
24.38
23.33
22.94
24.06
26.98
26.57
13.88
24.06
23.14
92
11.56
Shares (diluted)M
18.67
19.57
23.30
25.26
27.86
27.85
30.12
36.33
42.67
43.99
11.42
9.56%
10.62%
34
12.78
Buyback yield%
13.21
10.56
9.01
11.63
8.99
6.64
8.40
10.30
11.03
11.00
7.13
10.30
10.43
20
1.600
D/E ratiox
1.936
1.861
2.076
2.098
2.408
2.782
2.683
3.098
3.244
3.243
1.446
3.098
2.545
76
105.9
Enterprise value$M
47.45
41.90
45.64
48.64
50.99
45.40
50.28
52.83
46.46
46.86
146.4
(1.68%)
(0.59%)
86
63.13
LT debt$M
58.21
62.74
68.96
70.20
66.55
64.88
66.71
67.94
68.14
61.11
49.65
(1.69%)
0.10%
48
Revenue
$229.3M
6.68%
1.00×
Cost of revenue
$113.8M
7.03%
1.03×
Operating expenses
$52.35M
6.38%
0.97×
Goodwill & intangibles
16.36%