281.6
Revenue$M
309.7
307.4
317.2
315.5
321.8
320.6
322.0
324.9
326.1
330.7
313.8
0.55%
0.97%
12
27.72
Revenue growth%
14.22
15.15
16.25
16.15
16.06
16.93
15.51
14.57
13.23
13.49
4.88
14.57
15.33
14
4.43
Gross margin%
8.37
9.73
10.56
10.02
8.15
9.30
9.47
12.27
12.73
15.28
18.76
12.27
9.88
39
4.11
Operating margin%
19.09
18.69
17.08
18.52
20.06
18.89
16.78
18.11
19.47
20.00
12.74
18.89
18.79
38
12.69
Net margin%
24.32
25.73
27.60
26.84
26.38
23.74
21.33
20.82
22.20
24.09
13.73
22.20
24.21
6
36.53
P/E ratio (avg)x
10.19
10.98
10.51
11.36
11.37
11.73
12.32
13.75
13.76
14.00
29.13
13.75
11.55
42
18.84
EV/EBITx
49.40
48.35
54.08
63.00
65.98
78.15
90.47
100.5
98.20
115.8
33.39
98.20
72.07
77
15.23
FCF yield (avg)%
12.87
11.06
8.18
6.46
8.16
6.75
4.22
2.47
1.86
2.64
7.78
2.64
6.61
10
18.80
FCF margin%
12.06
10.82
7.97
10.33
7.53
5.36
4.15
4.14
1.38
3.32
13.63
4.14
6.44
42
1.349
FCF / Net incomex
1.729
1.974
2.239
2.583
2.815
2.774
2.585
2.954
2.905
2.779
1.450
2.779
2.680
20
23.01
ROIC%
12.27
14.66
15.16
17.89
16.43
16.21
18.87
15.96
18.25
18.39
16.03
18.25
16.32
30
17.66
Return on equity%
29.15
31.51
30.64
32.49
32.33
34.92
34.91
33.88
31.09
33.98
17.83
33.98
32.41
81
28.51
Return on assets%
25.41
23.15
22.38
20.52
22.14
19.52
21.28
20.93
22.74
25.22
20.98
21.28
22.26
33
2.39
EPS$
2.85
2.75
2.78
3.05
3.03
3.56
4.02
3.84
4.07
4.04
2.47
5.92%
3.96%
—
22.75
EPS growth%
21.03
22.27
20.13
22.20
23.02
22.95
24.83
22.81
24.55
25.61
24.74
24.55
22.88
89
6.63
Bookvalue per sh$
5.64
5.39
5.67
5.96
5.66
5.59
6.26
6.19
6.51
6.48
4.12
2.75%
1.53%
—
4.65
FCF per share$
7.89
7.48
6.56
6.74
6.95
7.58
6.46
6.59
6.04
5.71
2.95
(3.88%)
(2.55%)
—
3.23
Dividend per sh$
7.85
7.61
7.42
7.57
7.41
8.86
9.46
9.32
10.84
11.29
1.75
8.78%
4.71%
—
13.26
Div yield (avg)%
0.40
0.40
1.12
3.39
1.56
1.32
3.23
1.98
0.61
0.40
14.31
1.32
1.22
95
11.47
Payout ratio%
24.90
22.14
20.88
19.71
20.20
17.33
14.49
11.76
14.57
13.13
19.13
14.49
18.52
7
23.84
Shares (diluted)M
18.38
19.37
19.50
19.59
18.70
19.77
19.34
18.55
18.30
17.88
23.95
(0.89%)
(0.34%)
5
20.35
Buyback yield%
23.49
26.25
28.22
30.15
30.99
33.65
31.23
29.18
28.58
27.30
19.69
29.18
28.88
34
0.524
D/E ratiox
0.758
0.814
0.773
0.833
0.785
0.781
0.705
0.695
0.761
0.810
1.530
0.761
0.777
72
79.17
Enterprise value$M
132.0
120.7
132.7
132.7
119.9
114.5
127.2
137.5
144.5
157.1
53.14
5.55%
2.20%
16
184.1
LT debt$M
373.0
437.0
446.0
533.3
618.8
657.9
703.1
818.5
835.7
832.6
269.7
6.11%
9.18%
92
Revenue
$330.7M
0.97%
1.00×
Cost of revenue
$223.7M
0.84%
0.99×
Operating expenses
$66.00M
1.27%
1.03×
Property and equipment
16.19%
Spread over hurdle
10.09%