276.0
Revenue$M
185.0
198.3
212.5
221.6
236.9
249.4
267.8
280.2
297.8
319.7
300.5
6.18%
6.12%
69
23.49
Revenue growth%
14.50
17.02
16.32
15.42
12.70
11.36
13.59
11.67
10.27
11.89
20.33
11.67
13.15
23
2.16
Gross margin%
7.72
6.94
8.53
8.79
10.17
11.29
14.07
14.84
14.20
13.03
9.18
14.07
10.73
94
18.30
Operating margin%
19.27
21.52
18.93
18.11
19.26
18.96
20.21
19.72
17.80
18.00
28.91
18.96
19.11
8
8.42
Net margin%
9.41
8.44
7.39
9.19
6.22
3.46
5.89
3.02
3.38
0.83
11.10
3.38
6.05
46
33.78
P/E ratio (avg)x
42.86
49.21
49.45
51.24
55.19
57.48
63.61
67.35
71.64
79.62
27.16
67.35
56.33
69
36.00
EV/EBITx
50.49
51.10
59.90
72.43
77.01
93.60
112.2
130.7
154.6
155.6
27.04
130.7
85.31
40
17.59
FCF yield (avg)%
17.12
14.29
12.59
15.51
18.06
17.85
20.13
19.67
19.76
19.04
5.21
19.67
17.96
22
12.91
FCF margin%
7.58
10.32
7.84
6.58
3.78
1.21
0.40
0.80
0.40
0.50
25.93
0.50
2.50
75
0.570
FCF / Net incomex
0.665
0.638
0.716
0.806
0.887
1.015
1.017
1.039
1.134
1.145
0.819
1.039
0.951
39
18.99
ROIC%
17.27
15.00
17.44
19.55
16.80
18.72
21.13
19.87
17.24
19.37
25.62
19.37
18.08
42
26.53
Return on equity%
3.59
3.95
6.95
6.12
8.49
6.15
3.43
2.67
4.71
5.32
3.90
4.71
5.02
12
8.62
Return on assets%
4.54
3.54
6.14
5.83
5.91
7.27
6.17
6.00
8.81
6.62
16.44
6.62
6.07
77
1.21
EPS$
1.61
1.41
1.45
1.31
1.35
1.43
1.31
1.35
1.31
1.25
1.27
(1.43%)
(1.89%)
—
24.18
EPS growth%
8.98
9.70
9.74
8.86
6.86
8.25
6.62
5.12
2.95
5.35
29.71
5.35
7.56
25
1.82
Bookvalue per sh$
1.13
1.13
1.06
1.18
1.12
1.27
1.30
1.40
1.33
1.27
2.31
2.54%
0.72%
—
1.46
FCF per share$
3.27
3.85
4.30
4.67
5.31
5.87
5.96
6.02
6.43
6.91
1.28
5.43%
8.52%
—
2.00
Dividend per sh$
0.87
0.96
0.96
0.95
1.07
1.18
1.14
1.17
1.16
1.13
0.48
1.20%
2.55%
—
16.02
Div yield (avg)%
26.90
29.74
30.39
27.89
25.24
24.98
22.52
20.94
20.60
23.58
17.55
22.52
25.11
30
8.00
Payout ratio%
23.75
24.34
21.36
20.09
19.57
21.19
22.86
24.04
25.42
27.56
16.08
24.04
23.30
55
114.7
Shares (diluted)M
113.0
125.7
117.2
127.8
124.5
131.5
129.7
126.8
142.5
161.8
114.2
5.39%
3.67%
48
20.91
Buyback yield%
11.75
13.15
12.73
15.11
16.34
15.33
14.22
14.22
13.11
14.53
2.85
14.22
14.22
44
0.716
D/E ratiox
3.213
3.605
3.890
4.371
4.366
5.061
5.504
5.577
6.088
6.136
0.971
5.577
4.716
56
200.8
Enterprise value$M
262.1
263.4
284.5
314.1
344.6
372.3
381.7
409.3
431.3
475.9
29.68
6.67%
6.12%
29
63.96
LT debt$M
72.99
76.20
70.62
66.30
61.05
52.93
48.08
44.79
46.12
45.79
263.4
(5.59%)
(5.27%)
42
Revenue
$319.7M
6.12%
1.00×
Cost of revenue
$170.9M
5.98%
0.99×
Operating expenses
$60.10M
6.18%
1.01×
Property and equipment
15.49%