487.0
Revenue$M
359.9
383.0
416.9
452.7
487.6
525.8
569.1
617.6
647.3
681.7
520.4
6.93%
7.21%
58
2.68
Revenue growth%
13.18
15.83
18.08
15.35
15.32
15.78
13.62
14.50
13.96
11.86
8.43
13.96
14.91
78
9.06
Gross margin%
13.70
12.02
13.93
11.79
11.82
9.65
8.19
10.86
8.59
6.28
21.96
8.59
11.33
14
26.18
Operating margin%
9.54
7.64
4.65
7.21
5.40
6.82
6.12
5.45
6.48
4.96
23.90
6.12
6.30
13
5.11
Net margin%
9.58
8.86
7.55
5.78
2.88
5.82
8.77
9.09
6.64
6.79
11.73
6.79
7.17
65
30.78
P/E ratio (avg)x
10.62
10.50
10.87
9.768
10.47
10.55
10.56
11.44
12.46
13.72
12.16
11.44
10.59
11
6.110
EV/EBITx
36.17
40.06
44.62
49.78
56.42
62.86
60.44
68.75
70.81
74.06
20.87
68.75
58.43
63
8.93
FCF yield (avg)%
17.24
16.50
13.55
15.82
16.11
18.15
20.20
21.69
22.75
22.36
25.79
21.69
17.70
40
22.55
FCF margin%
22.30
20.60
21.30
20.92
22.65
21.47
21.01
23.84
21.23
21.90
24.97
21.47
21.38
38
1.264
FCF / Net incomex
0.636
0.680
0.741
0.776
0.808
0.706
0.636
0.691
0.674
0.646
0.375
0.674
0.686
15
24.10
ROIC%
4.04
1.11
1.22
1.85
1.23
0.40
0.40
0.40
0.40
3.00
3.42
0.40
1.16
10
8.51
Return on equity%
20.38
18.29
18.76
16.70
16.46
18.28
18.60
17.50
17.50
20.40
5.33
18.28
18.29
83
14.85
Return on assets%
8.30
5.39
6.36
6.49
8.16
5.23
3.75
2.18
0.40
0.40
17.34
2.18
5.31
13
2.49
EPS$
4.04
4.71
5.26
4.97
4.81
5.06
5.45
5.95
6.51
6.43
2.54
6.00%
4.79%
—
10.79
EPS growth%
10.58
13.54
11.65
9.60
11.75
13.41
12.12
10.06
9.58
9.92
19.05
10.06
11.12
80
0.93
Bookvalue per sh$
2.70
2.34
2.43
2.33
2.36
2.43
2.64
2.73
2.46
2.43
2.80
0.52%
(1.58%)
—
2.09
FCF per share$
1.39
1.63
1.83
2.09
2.05
1.99
2.25
2.43
2.82
3.33
1.72
10.16%
10.18%
—
2.88
Dividend per sh$
2.89
2.65
2.97
3.00
3.28
3.36
3.00
2.77
2.88
2.70
2.22
(3.82%)
(0.23%)
—
29.07
Div yield (avg)%
18.25
17.60
14.68
15.40
15.14
12.52
12.80
11.65
11.56
10.66
4.65
11.65
13.74
67
11.84
Payout ratio%
31.35
30.91
33.72
31.99
29.83
31.30
29.74
32.23
33.59
35.65
2.65
32.23
31.67
29
156.8
Shares (diluted)M
103.1
94.15
98.11
99.01
98.43
105.1
99.54
88.41
91.41
99.14
153.7
0.14%
(1.76%)
30
24.42
Buyback yield%
20.10
20.10
21.59
18.87
18.50
20.48
17.58
16.04
13.43
16.12
10.64
16.12
18.69
60
1.071
D/E ratiox
1.739
1.796
2.075
2.231
2.606
3.093
3.335
3.821
4.307
4.921
1.295
3.821
2.849
37
198.9
Enterprise value$M
408.4
407.4
350.9
298.0
314.3
281.7
244.5
245.4
256.9
270.3
163.5
(2.97%)
(4.15%)
94
298.2
LT debt$M
282.9
313.3
312.1
308.5
335.3
354.4
392.2
424.6
473.3
471.5
158.2
7.05%
6.04%
28
Revenue
$681.7M
7.21%
1.00×
Cost of revenue
$477.2M
7.21%
1.00×
Operating expenses
$123.2M
7.66%
1.04×
Property and equipment
18.26%
Spread over hurdle
(4.81%)