329.6
Revenue$M
338.2
374.0
410.0
442.3
473.6
506.2
539.9
598.2
657.5
722.9
343.0
8.82%
8.86%
90
6.35
Revenue growth%
13.87
11.21
10.26
10.03
11.09
10.68
12.24
10.75
10.58
13.39
9.50
10.75
10.92
76
4.73
Gross margin%
15.67
13.35
14.13
16.51
18.89
21.66
20.03
20.32
23.11
22.61
21.75
21.66
19.46
5
13.78
Operating margin%
4.44
6.36
6.09
3.09
2.42
2.32
3.97
3.63
2.39
1.52
2.39
2.39
3.36
12
24.64
Net margin%
26.51
28.77
28.68
29.35
30.07
30.61
30.51
28.02
29.03
26.63
2.69
29.03
28.90
88
14.20
P/E ratio (avg)x
51.20
59.04
69.41
75.98
81.48
86.32
88.12
104.9
121.1
125.2
6.631
104.9
83.90
50
36.65
EV/EBITx
21.20
19.81
17.87
19.09
16.74
15.63
15.29
13.40
13.66
12.42
10.70
13.66
16.19
29
24.13
FCF yield (avg)%
19.52
19.51
22.18
21.41
22.01
21.39
19.52
21.93
22.85
25.45
27.40
21.93
21.67
94
18.26
FCF margin%
22.69
21.33
19.52
17.65
16.68
15.18
17.32
17.43
19.09
19.87
20.79
17.43
18.37
93
1.237
FCF / Net incomex
0.823
0.762
0.712
0.646
0.589
0.604
0.664
0.641
0.680
0.629
1.176
0.641
0.655
76
15.91
ROIC%
17.89
17.22
19.74
21.98
19.38
21.68
20.29
17.76
15.60
15.68
9.51
17.76
18.64
25
2.45
Return on equity%
0.53
0.40
1.94
3.39
2.15
4.70
2.90
3.90
5.50
7.23
13.99
4.70
3.14
75
2.54
Return on assets%
13.05
14.77
16.34
16.60
19.36
17.45
19.76
17.77
16.65
18.76
4.42
17.77
17.05
94
0.56
EPS$
1.57
1.89
2.04
2.31
2.61
2.76
3.02
3.10
3.16
3.73
0.59
7.38%
9.19%
—
10.57
EPS growth%
3.06
3.69
4.34
6.32
5.98
3.20
5.48
5.34
5.29
2.32
16.44
5.29
4.81
7
0.87
Bookvalue per sh$
1.82
1.89
1.82
2.00
2.33
2.43
2.67
2.75
2.72
2.93
1.45
4.72%
5.27%
—
2.30
FCF per share$
2.07
2.15
2.27
2.56
2.69
2.70
2.87
2.78
2.60
3.02
1.96
2.36%
3.74%
—
2.23
Dividend per sh$
2.52
2.87
2.87
3.09
3.37
3.70
4.22
4.23
4.90
5.81
0.72
11.54%
8.60%
—
15.16
Div yield (avg)%
14.05
16.37
13.58
13.71
14.14
15.44
12.88
15.55
12.80
11.13
14.19
12.88
13.88
83
23.26
Payout ratio%
12.21
15.09
15.98
18.60
21.25
18.98
16.16
15.72
18.55
19.50
23.68
18.55
17.35
57
90.15
Shares (diluted)M
86.81
74.27
75.63
66.85
59.22
58.34
50.43
49.80
43.01
42.03
89.74
(6.63%)
(7.14%)
41
27.20
Buyback yield%
27.84
25.37
25.35
26.47
24.82
22.73
25.52
27.99
28.74
26.19
8.10
26.19
25.86
47
0.539
D/E ratiox
1.218
1.089
1.132
1.212
1.165
1.172
1.275
1.313
1.439
1.444
0.295
1.313
1.215
51
460.2
Enterprise value$M
224.3
209.5
207.1
203.0
205.6
202.9
206.8
217.0
220.8
207.9
551.1
0.22%
(1.98%)
70
268.0
LT debt$M
64.06
69.71
77.42
85.32
87.90
91.53
106.4
113.7
117.7
132.2
532.2
8.50%
7.98%
67
Revenue
$722.9M
8.86%
1.00×
Cost of revenue
$459.9M
8.80%
0.99×
Operating expenses
$178.6M
8.81%
1.00×
Goodwill & intangibles
17.21%
Spread over hurdle
(8.09%)